Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 13, 2012
#210009169
Subject Value
potraviny
180,58 €
Status nezaplatené
TOTAL 180,58 €

Internal invoice number:
201200173

Example invoice only. Not for tax purposes