1. Levice
  2. Invoice #410004381

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 09, 2024
#410004381
Subject Value
potraviny
 165,23 €
Status zaplatené
TOTAL 165,23 €
Internal invoice number:
202400121
Example invoice only. Not for tax purposes