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
September 09, 2021
#110008728
| Subject | Value |
|---|---|
|
potraviny |
195,51 € |
Status
zaplatené
TOTAL 195,51 €
- Internal invoice number:
- 202100104
Example invoice only. Not for tax purposes