1. Levice
  2. Invoice #110005369

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 08, 2021
#110005369
Subject Value
potraviny
 128,60 €
Status zaplatené
TOTAL 128,60 €
Internal invoice number:
202100077
Example invoice only. Not for tax purposes