1. Levice
  2. Invoice #110002468

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 23, 2021
#110002468
Subject Value
potraviny
 91,97 €
Status zaplatené
TOTAL 91,97 €
Internal invoice number:
202100027
Example invoice only. Not for tax purposes