Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 03, 2012
#210003477
Subject Value
potraviny
169,20 €
Status nezaplatené
TOTAL 169,20 €

Internal invoice number:
201200077

Example invoice only. Not for tax purposes