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 28, 2023
#310011252
Subject | Value |
---|---|
potraviny
potraviny |
243,12 € |
Status
nezaplatené
TOTAL 243,12 €
- Internal invoice number:
- 202300271
- Internal order number:
- 202300270
Example invoice only. Not for tax purposes