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
September 03, 2015
#510009704
Subject | Value |
---|---|
potraviny
potraviny |
208,32 € |
Status
zaplatené
TOTAL 208,32 €
- Internal invoice number:
- 21150224
- Internal order number:
- 201500266
Example invoice only. Not for tax purposes