Invoice
From
HSH s.r.o.
Subject uniq ID: 31409890
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 25, 2018
#810010369
Subject | Value |
---|---|
potraviny |
188,73 € |
Status
zaplatené
TOTAL 188,73 €
- Internal invoice number:
- 201800169
Example invoice only. Not for tax purposes