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
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