1. Levice
  2. Invoice #310004696

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 18, 2023
#310004696
Subject Value
potraviny
 230,43 €
Status zaplatené
TOTAL 230,43 €
Internal invoice number:
202300134
Example invoice only. Not for tax purposes