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
June 22, 2021
#110005875
| Subject | Value |
|---|---|
|
potraviny
potraviny |
150,82 € |
Status
zaplatené
TOTAL 150,82 €
- Internal invoice number:
- 202100091
- Internal order number:
- 202100091
Example invoice only. Not for tax purposes