1. Levice
  2. Invoice #110003960

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 04, 2021
#110003960
Subject Value
potraviny
 235,77 €
Status zaplatené
TOTAL 235,77 €
Internal invoice number:
202100056
Example invoice only. Not for tax purposes