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
May 16, 2023
#310004591
| Subject | Value |
|---|---|
|
potraviny
potraviny |
217,22 € |
Status
nezaplatené
TOTAL 217,22 €
- Internal invoice number:
- 202300129
- Internal order number:
- 202300128
Example invoice only. Not for tax purposes