1. Levice
  2. Invoice #310009954

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
November 12, 2013
#310009954
Subject Value
potraviny
 245,64 €
Status zaplatené
TOTAL 245,64 €
Internal invoice number:
201300216
Example invoice only. Not for tax purposes