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
January 21, 2020
#010000690
Subject | Value |
---|---|
potraviny
potraviny |
146,75 € |
Status
zaplatené
TOTAL 146,75 €
- Internal invoice number:
- 202000015
- Internal order number:
- 202000013
Example invoice only. Not for tax purposes