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
March 11, 2014
#410002050
| Subject | Value |
|---|---|
|
potraviny
potraviny |
163,20 € |
Status
zaplatené
TOTAL 163,20 €
- Internal invoice number:
- 21140074
- Internal order number:
- 529
Example invoice only. Not for tax purposes