1. Levice
  2. Invoice #910004539

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 02, 2019
#910004539
Subject Value
potraviny
 138,12 €
Status zaplatené
TOTAL 138,12 €
Internal invoice number:
201900103
Example invoice only. Not for tax purposes