1. Levice
  2. Invoice #910003813

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 11, 2019
#910003813
Subject Value
potraviny
 222,98 €
Status zaplatené
TOTAL 222,98 €
Internal invoice number:
201900086
Example invoice only. Not for tax purposes