1. Levice
  2. Invoice #510005622

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 26, 2015
#510005622
Subject Value
potraviny
 186,70 €
Status zaplatené
TOTAL 186,70 €
Internal invoice number:
201500116
Example invoice only. Not for tax purposes