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 14, 2020
#010000354
| Subject | Value |
|---|---|
|
potraviny
potraviny |
171,59 € |
Status
zaplatené
TOTAL 171,59 €
- Internal invoice number:
- 202000010
- Internal order number:
- 202000008
Example invoice only. Not for tax purposes