Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 22, 2012
#210002325
Subject Value
potraviny
225,12 €
Status nezaplatené
TOTAL 225,12 €

Internal invoice number:
201200062

Example invoice only. Not for tax purposes