1. Levice
  2. Invoice #810011232

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 16, 2018
#810011232
Subject Value
potraviny
 255,65 €
Status zaplatené
TOTAL 255,65 €
Internal invoice number:
201800192
Example invoice only. Not for tax purposes