Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 04, 2012
#210009920
Subject Value
potraviny
259,86 €
Status nezaplatené
TOTAL 259,86 €

Internal invoice number:
201200192

Example invoice only. Not for tax purposes