Invoice
From
HSH s.r.o.
Subject uniq ID: 31409890
Subject uniq ID: 31409890
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
April 11, 2017
#710004162
| Subject | Value |
|---|---|
|
potraviny
potraviny |
151,30 € |
Status
zaplatené
TOTAL 151,30 €
- Internal invoice number:
- 201700110
- Internal order number:
- 201700110
Example invoice only. Not for tax purposes