Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 12, 2012
#210000313
Subject Value
potraviny
196,56 €
Status zaplatené
TOTAL 196,56 €

Internal invoice number:
201200009

Example invoice only. Not for tax purposes