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
March 21, 2017
#710003193
| Subject | Value |
|---|---|
|
potraviny
potraviny |
156,60 € |
Status
zaplatené
TOTAL 156,60 €
- Internal invoice number:
- 201700078
- Internal order number:
- 201700081
Example invoice only. Not for tax purposes