Invoice

From
4Home, a.s.
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Poprad
Základná umelecká škola
Invoice
November 13, 2018
#
Subject Value
Čistiace prostriedky
38,95 €
Status
TOTAL 38,95 €

Internal invoice number:
201800218
Acceptance date:
October 29, 2018

Example invoice only. Not for tax purposes