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
January 23, 2024
#410000726
| Subject | Value |
|---|---|
|
potraviny
potraviny |
275,98 € |
Status
zaplatené
TOTAL 275,98 €
- Internal invoice number:
- 202400019
- Internal order number:
- 202400017
Example invoice only. Not for tax purposes