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
September 03, 2019
#910009149
| Subject | Value |
|---|---|
|
potraviny
potraviny |
202,41 € |
Status
zaplatené
TOTAL 202,41 €
- Internal invoice number:
- 201900200
- Internal order number:
- 201900199
Example invoice only. Not for tax purposes