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
December 12, 2023
#310011753
Subject | Value |
---|---|
potraviny
potraviny |
189,16 € |
Status
zaplatené
TOTAL 189,16 €
- Internal invoice number:
- 202300285
- Internal order number:
- 202300285
Example invoice only. Not for tax purposes