1. Levice
  2. Invoice #910005964

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 06, 2019
#910005964
Subject Value
potraviny
 29,52 €
Status zaplatené
TOTAL 29,52 €
Internal invoice number:
201900134
Example invoice only. Not for tax purposes