Invoice

From
PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
November 26, 2018
#372018
Subject Value
fakt. za všeob. materiál ŠJ MŠ Konopná
37,00 €
Status zaplatené
TOTAL 37,00 €

Internal invoice number:
201803875
Internal order number:
201801131

Example invoice only. Not for tax purposes