Invoice

From
ELEKTROSPED, a.s.
Subject uniq ID: 35765038
Diaľničná cesta 6015/12A
Senec
90301 Senec
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
August 14, 2014
#3064144443
Subject Value
doplatok fa
13,40 €
Status zaplatené
TOTAL 13,40 €

Internal invoice number:
211400168
Internal order number:
201400090

Example invoice only. Not for tax purposes