Invoice

From
ATC-JR s.r.o.
Subject uniq ID: 35760532
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
September 20, 2018
#1801404627
Subject Value
potraviny
284,62 €
Status zaplatené
TOTAL 284,62 €

Internal invoice number:
201800235

Example invoice only. Not for tax purposes