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 23, 2023
#310004861
Subject | Value |
---|---|
potraviny
potraviny |
264,64 € |
Status
zaplatené
TOTAL 264,64 €
- Internal invoice number:
- 202300135
- Internal order number:
- 202300134
Example invoice only. Not for tax purposes