1. Levice
  2. Invoice #110009958

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 12, 2021
#110009958
Subject Value
potraviny
 98,44 €
Status zaplatené
TOTAL 98,44 €
Internal invoice number:
202100133
Example invoice only. Not for tax purposes