Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 11, 2012
#210010172
Subject Value
potraviny
199,08 €
Status nezaplatené
TOTAL 199,08 €

Internal invoice number:
201200199

Example invoice only. Not for tax purposes