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
April 16, 2024
#410003601
| Subject | Value |
|---|---|
|
potraviny
potraviny |
221,02 € |
Status
nezaplatené
TOTAL 221,02 €
- Internal invoice number:
- 202400109
- Internal order number:
- 202400107
Example invoice only. Not for tax purposes