1. Levice
  2. Invoice #810000544

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 16, 2018
#810000544
Subject Value
potraviny
 189,67 €
Status zaplatené
TOTAL 189,67 €
Internal invoice number:
201800012
Example invoice only. Not for tax purposes