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
May 21, 2024
#410004824
| Subject | Value |
|---|---|
|
potraviny
potraviny |
250,92 € |
Status
nezaplatené
TOTAL 250,92 €
- Internal invoice number:
- 202400139
- Internal order number:
- 202400138
Example invoice only. Not for tax purposes