1. Levice
  2. Invoice #510010519

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 22, 2015
#510010519
Subject Value
potraviny
 89,04 €
Status zaplatené
TOTAL 89,04 €
Internal invoice number:
201500159
Example invoice only. Not for tax purposes