1. Levice
  2. Invoice #810002308

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 27, 2018
#810002308
Subject Value
potraviny
 176,41 €
Status zaplatené
TOTAL 176,41 €
Internal invoice number:
201800050
Example invoice only. Not for tax purposes