Invoice

From
Comité des Jeux Internationaux des Écolliers
Subject uniq ID: 0
Heidelberger Landstr. 270A Darmstat
To
Bratislava
Invoice
August 01, 2019
#DN1191101776
Subject Value
odborná literatúra
39,00 €
Status
TOTAL 39,00 €

Internal invoice number:
88192639
Acceptance date:
August 01, 2019

Example invoice only. Not for tax purposes