1. Levice
  2. Invoice #410004662

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 05, 2014
#410004662
Subject Value
potraviny
 170,64 €
Status zaplatené
TOTAL 170,64 €
Internal invoice number:
201400120
Example invoice only. Not for tax purposes