1. Levice
  2. Invoice #110008978

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 16, 2021
#110008978
Subject Value
potraviny
 266,40 €
Status zaplatené
TOTAL 266,40 €
Internal invoice number:
202100105
Example invoice only. Not for tax purposes