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
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