1. Levice
  2. Invoice #910006880

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 27, 2019
#910006880
Subject Value
potraviny
 131,09 €
Status zaplatené
TOTAL 131,09 €
Internal invoice number:
201900148
Example invoice only. Not for tax purposes