1. Levice
  2. Invoice #510009705

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 03, 2015
#510009705
Subject Value
potraviny
 182,46 €
Status zaplatené
TOTAL 182,46 €
Internal invoice number:
201500142
Example invoice only. Not for tax purposes