Invoice
From
Ajfa+Avis s.r.o.
Subject uniq ID: 31602436
Klemensova 34
Žilina
01001 Žilina
Subject uniq ID: 31602436
Klemensova 34
Žilina
01001 Žilina
To
Trenčín
Základná škola, Na dolinách 27, Trenčín
Základná škola, Na dolinách 27, Trenčín
Invoice
February 27, 2019
#740732019
| Subject | Value |
|---|---|
|
odborná literatúra |
58,80 € |
Status
TOTAL 58,80 €
- Acceptance date:
- January 02, 2019
Example invoice only. Not for tax purposes