Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
December 05, 2023
#310011518
Subject Value
potraviny
244,83 €
Status zaplatené
TOTAL 244,83 €

Internal invoice number:
202300275

Example invoice only. Not for tax purposes