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
February 20, 2024
#410001762
| Subject | Value |
|---|---|
|
potraviny
potraviny |
242,72 € |
Status
zaplatené
TOTAL 242,72 €
- Internal invoice number:
- 202400052
- Internal order number:
- 202400050
Example invoice only. Not for tax purposes