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 23, 2024
#410003871
| Subject | Value |
|---|---|
|
potraviny
potraviny |
250,04 € |
Status
zaplatené
TOTAL 250,04 €
- Internal invoice number:
- 202400110
- Internal order number:
- 202400108
Example invoice only. Not for tax purposes