1. Levice
  2. Invoice #010008489

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 10, 2020
#010008489
Subject Value
potraviny
 240,70 €
Status zaplatené
TOTAL 240,70 €
Internal invoice number:
202000089
Example invoice only. Not for tax purposes