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
March 10, 2020
#010002570
Subject | Value |
---|---|
potraviny |
141,19 € |
Status
zaplatené
TOTAL 141,19 €
- Internal invoice number:
- 202000055
Example invoice only. Not for tax purposes