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
January 24, 2023
#310000739
| Subject | Value |
|---|---|
|
potraviny
potraviny |
193,76 € |
Status
nezaplatené
TOTAL 193,76 €
- Internal invoice number:
- 202300021
- Internal order number:
- 202300019
Example invoice only. Not for tax purposes