1. Levice
  2. Invoice #610006039

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 31, 2016
#610006039
Subject Value
potraviny
 83,74 €
Status zaplatené
TOTAL 83,74 €
Internal invoice number:
201600123
Example invoice only. Not for tax purposes