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 05, 2023
#310011517
| Subject | Value |
|---|---|
|
potraviny
potraviny |
213,73 € |
Status
zaplatené
TOTAL 213,73 €
- Internal invoice number:
- 202300277
- Internal order number:
- 202300276
Example invoice only. Not for tax purposes