Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 18, 2018
#810010093
Subject Value
potraviny
312,84 €
Status zaplatené
TOTAL 312,84 €

Internal invoice number:
201800161

Example invoice only. Not for tax purposes