1. Levice
  2. Invoice #410008754

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 23, 2014
#410008754
Subject Value
potraviny
 217,87 €
Status zaplatené
TOTAL 217,87 €
Internal invoice number:
201400188
Example invoice only. Not for tax purposes