1. Levice
  2. Invoice #110008585

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 07, 2021
#110008585
Subject Value
potraviny
 59,14 €
Status zaplatené
TOTAL 59,14 €
Internal invoice number:
202100099
Example invoice only. Not for tax purposes