1. Levice
  2. Invoice #010009891

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 15, 2020
#010009891
Subject Value
potraviny
 157,74 €
Status zaplatené
TOTAL 157,74 €
Internal invoice number:
202000121
Example invoice only. Not for tax purposes