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
November 07, 2023
#310010504
Subject | Value |
---|---|
potraviny
potraviny |
461,40 € |
Status
zaplatené
TOTAL 461,40 €
- Internal invoice number:
- 202300251
- Internal order number:
- 202300250
Example invoice only. Not for tax purposes