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
June 09, 2015
#510006264
| Subject | Value |
|---|---|
|
potraviny
potraviny |
156,36 € |
Status
zaplatené
TOTAL 156,36 €
- Internal invoice number:
- 21150188
- Internal order number:
- 201500224
Example invoice only. Not for tax purposes