1. Levice
  2. Invoice #910005863

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 04, 2019
#910005863
Subject Value
potraviny
 75,90 €
Status zaplatené
TOTAL 75,90 €
Internal invoice number:
201900132
Example invoice only. Not for tax purposes