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
March 26, 2024
#410002985
| Subject | Value |
|---|---|
|
potraviny
potraviny |
258,43 € |
Status
nezaplatené
TOTAL 258,43 €
- Internal invoice number:
- 202400085
- Internal order number:
- 202400083
Example invoice only. Not for tax purposes