Invoice
From
HSH s.r.o.
Subject uniq ID: 31409890
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 04, 2022
#210009819
| Subject | Value |
|---|---|
|
potraviny |
228,67 € |
Status
nezaplatené
TOTAL 228,67 €
- Internal invoice number:
- 202200177
Example invoice only. Not for tax purposes