1. Levice
  2. Invoice #510004254

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 23, 2015
#510004254
Subject Value
potraviny
 134,64 €
Status zaplatené
TOTAL 134,64 €
Internal invoice number:
201500086
Example invoice only. Not for tax purposes