Invoice

From
Raabe s.r.o
Subject uniq ID: 35908718
Štefanovičova 20
Bratislava
81100 Bratislava
To
Trenčín
Základná umelecká škola Karola Pádivého, Nám. SNP 2, Trenčín
Invoice
November 30, 2015
#21523850
Subject Value

41,99 €
Status
TOTAL 41,99 €

Acceptance date:
November 24, 2015

Example invoice only. Not for tax purposes