1. Levice
  2. Invoice #010009609

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 08, 2020
#010009609
Subject Value
potraviny
 208,83 €
Status zaplatené
TOTAL 208,83 €
Internal invoice number:
202000113
Example invoice only. Not for tax purposes