Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
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