Invoice

From
REFICIER JTL s.r.o.
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 25, 2019
#190324
Subject Value
Výpočtová učebňa náhr.diiel
134,52 €
Status zaplatené
TOTAL 134,52 €

Internal invoice number:
211900037

Example invoice only. Not for tax purposes