1. Levice
  2. Invoice #510009912

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 08, 2015
#510009912
Subject Value
potraviny
 30,10 €
Status zaplatené
TOTAL 30,10 €
Internal invoice number:
201500145
Example invoice only. Not for tax purposes