1. Levice
  2. Invoice #810001734

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 13, 2018
#810001734
Subject Value
potraviiny
 90,85 €
Status zaplatené
TOTAL 90,85 €
Internal invoice number:
201800038
Example invoice only. Not for tax purposes