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
January 11, 2024
#410000298
| Subject | Value |
|---|---|
|
potraviny |
323,70 € |
Status
nezaplatené
TOTAL 323,70 €
- Internal invoice number:
- 202400003
- Internal order number:
- 202400002
Example invoice only. Not for tax purposes