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 22, 2019
#910000657
| Subject | Value |
|---|---|
|
potraviny
potraviny |
174,48 € |
Status
zaplatené
TOTAL 174,48 €
- Internal invoice number:
- 201900017
- Internal order number:
- 201900016
Example invoice only. Not for tax purposes