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 25, 2024
#4100000832
| Subject | Value |
|---|---|
|
potraviny |
298,06 € |
Status
zaplatené
TOTAL 298,06 €
- Internal invoice number:
- 202400017
Example invoice only. Not for tax purposes