Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
November 18, 2021
#110011335
Subject Value
potraviny
150,55 €
Status zaplatené
TOTAL 150,55 €

Internal invoice number:
202100158

Example invoice only. Not for tax purposes