1. Levice
  2. Invoice #410007751

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 23, 2014
#410007751
Subject Value
potraviny
 187,87 €
Status zaplatené
TOTAL 187,87 €
Internal invoice number:
201400157
Example invoice only. Not for tax purposes