1. Levice
  2. Invoice #810006866

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 21, 2018
#810006866
Subject Value
potraviny
 132,35 €
Status zaplatené
TOTAL 132,35 €
Internal invoice number:
201800137
Example invoice only. Not for tax purposes