Invoice

From
SPP a.s. divízia SLOVTRANSGAZ
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 01, 2013
#7174567530
Subject Value

plyn ŠJ
127,00 €
Status zaplatené
TOTAL 127,00 €

Internal invoice number:
211300285

Example invoice only. Not for tax purposes