1. Levice
  2. Invoice #510006993

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 25, 2015
#510006993
Subject Value
potraviny
 179,40 €
Status zaplatené
TOTAL 179,40 €
Internal invoice number:
201500130
Example invoice only. Not for tax purposes