1. Levice
  2. Invoice #310004207

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 04, 2023
#310004207
Subject Value
potraviny
 233,96 €
Status zaplatené
TOTAL 233,96 €
Internal invoice number:
202300116
Example invoice only. Not for tax purposes