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
April 24, 2018
#810004384
| Subject | Value |
|---|---|
|
potraviny
potraviny |
99,89 € |
Status
zaplatené
TOTAL 99,89 €
- Internal invoice number:
- 201800117
- Internal order number:
- 201800117
Example invoice only. Not for tax purposes