1. Levice
  2. Invoice #910006560

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
June 20, 2019
#910006560
Subject Value
potraviny
 142,20 €
Status zaplatené
TOTAL 142,20 €
Internal invoice number:
201900142
Example invoice only. Not for tax purposes