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
September 05, 2023
#310008243
| Subject | Value |
|---|---|
|
potraviny
potraviny |
321,00 € |
Status
zaplatené
TOTAL 321,00 €
- Internal invoice number:
- 202300184
- Internal order number:
- 202300183
Example invoice only. Not for tax purposes