Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 03, 2012
#210004515
Subject Value
potraviny
172,03 €
Status nezaplatené
TOTAL 172,03 €

Internal invoice number:
201200099

Example invoice only. Not for tax purposes