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
June 18, 2019
#910006470
| Subject | Value |
|---|---|
|
potraviny
potraviny |
98,55 € |
Status
zaplatené
TOTAL 98,55 €
- Internal invoice number:
- 201900179
- Internal order number:
- 201900177
Example invoice only. Not for tax purposes