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 16, 2024
#410000445
Subject | Value |
---|---|
potraviny
potraviny |
210,52 € |
Status
zaplatené
TOTAL 210,52 €
- Internal invoice number:
- 202400011
- Internal order number:
- 202400009
Example invoice only. Not for tax purposes