Invoice
From
HSH s.r.o.
Subject uniq ID: 31409890
Subject uniq ID: 31409890
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
November 14, 2023
#310010755
Subject | Value |
---|---|
potraviny
potraviny |
245,09 € |
Status
nezaplatené
TOTAL 245,09 €
- Internal invoice number:
- 202300257
- Internal order number:
- 202300256
Example invoice only. Not for tax purposes