1. Levice
  2. Invoice #510003946

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 16, 2015
#510003946
Subject Value
potraviny
 156,37 €
Status zaplatené
TOTAL 156,37 €
Internal invoice number:
201500079
Example invoice only. Not for tax purposes