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 26, 2018
#810004491
Subject | Value |
---|---|
potraviny
potraviny |
12,65 € |
Status
zaplatené
TOTAL 12,65 €
- Internal invoice number:
- 201800121
- Internal order number:
- 201800121
Example invoice only. Not for tax purposes