1. Levice
  2. Invoice #110003666

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 27, 2021
#110003666
Subject Value
potraviny
 188,38 €
Status zaplatené
TOTAL 188,38 €
Internal invoice number:
202100043
Example invoice only. Not for tax purposes