1. Levice
  2. Invoice #410001073

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 06, 2014
#410001073
Subject Value
potraviny
 227,52 €
Status zaplatené
TOTAL 227,52 €
Internal invoice number:
201400022
Example invoice only. Not for tax purposes