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
January 14, 2020
#010000355
Subject | Value |
---|---|
potraviny |
212,35 € |
Status
zaplatené
TOTAL 212,35 €
- Internal invoice number:
- 202000010
Example invoice only. Not for tax purposes