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
May 31, 2018
#810005993
| Subject | Value |
|---|---|
|
potraviny potraviny |
230,42 € |
Status
zaplatené
TOTAL 230,42 €
- Internal invoice number:
- 201800118
Example invoice only. Not for tax purposes