1. Levice
  2. Invoice #810001600

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 08, 2018
#810001600
Subject Value
potraviny
 219,74 €
Status zaplatené
TOTAL 219,74 €
Internal invoice number:
201800030
Example invoice only. Not for tax purposes