1. Levice
  2. Invoice #510012361

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
November 05, 2015
#510012361
Subject Value
potraviny
 177,48 €
Status zaplatené
TOTAL 177,48 €
Internal invoice number:
201500199
Example invoice only. Not for tax purposes