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
March 07, 2023
#310002206
| Subject | Value |
|---|---|
|
potraviny
potraviny |
212,16 € |
Status
nezaplatené
TOTAL 212,16 €
- Internal invoice number:
- 202300055
- Internal order number:
- 202300054
Example invoice only. Not for tax purposes