1. Levice
  2. Invoice #910009150

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 03, 2019
#910009150
Subject Value
potraviny
 250,65 €
Status zaplatené
TOTAL 250,65 €
Internal invoice number:
201900161
Example invoice only. Not for tax purposes