Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
April 13, 2023
#310003425
Subject Value
potraviny
potraviny
27,60 €
Status nezaplatené
TOTAL 27,60 €

Internal invoice number:
202300092
Internal order number:
202300091

Example invoice only. Not for tax purposes