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
December 17, 2013
#310011098
| Subject | Value |
|---|---|
|
potraviny
potraviny |
117,00 € |
Status
zaplatené
TOTAL 117,00 €
- Internal invoice number:
- 201300320
- Internal order number:
- 416
Example invoice only. Not for tax purposes