Invoice
From
HSH s.r.o.
Subject uniq ID: 31409890
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
November 14, 2023
#310010756
| Subject | Value |
|---|---|
|
potraviny |
398,88 € |
Status
zaplatené
TOTAL 398,88 €
- Internal invoice number:
- 202300254
Example invoice only. Not for tax purposes