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
February 22, 2018
#810002142
Subject | Value |
---|---|
potraviny |
123,98 € |
Status
zaplatené
TOTAL 123,98 €
- Internal invoice number:
- 201800044
Example invoice only. Not for tax purposes