Invoice

From
Edenred Slovakia, s.r.o.
Subject uniq ID: 31328695
Karadžičova 7244/8
Bratislava-Staré Mesto
82104 Bratislava
To
Košice
MESTO Košice, Odd. školstva
Invoice
February 06, 2011
#706650201
Subject Value
Hodnota poukážok
120,16 €
Status
TOTAL 120,16 €

Internal invoice number:
201100013
Delivery date:
January 12, 2011
Acceptance date:
January 13, 2011
Due date:
January 12, 2011

Example invoice only. Not for tax purposes