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
February 29, 2024
#410002119
| Subject | Value |
|---|---|
|
potraviny |
179,07 € |
Status
zaplatené
TOTAL 179,07 €
- Internal invoice number:
- 202400059
Example invoice only. Not for tax purposes