Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
November 24, 2020
#010011287
Subject Value
potraviny
110,44 €
Status zaplatené
TOTAL 110,44 €

Internal invoice number:
202000146

Example invoice only. Not for tax purposes