1. Levice
  2. Invoice #202110011813

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 30, 2021
#202110011813
Subject Value
potraviny
 103,92 €
Status zaplatené
TOTAL 103,92 €
Internal invoice number:
202100168
Example invoice only. Not for tax purposes