Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 30, 2024
#410004134
Subject Value
potraviny
245,16 €
Status nezaplatené
TOTAL 245,16 €

Internal invoice number:
202400111

Example invoice only. Not for tax purposes