1. Levice
  2. Invoice #110004786

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 25, 2021
#110004786
Subject Value
potraviny
 85,79 €
Status zaplatené
TOTAL 85,79 €
Internal invoice number:
202100065
Example invoice only. Not for tax purposes