1. Levice
  2. Invoice #410002580

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 27, 2014
#410002580
Subject Value
potraviny
 188,50 €
Status zaplatené
TOTAL 188,50 €
Internal invoice number:
201400068
Example invoice only. Not for tax purposes