Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 15, 2014
#410004001
Subject Value
potraviny
potraviny
150,16 €
Status zaplatené
TOTAL 150,16 €

Internal invoice number:
201400106

Example invoice only. Not for tax purposes