1. Levice
  2. Invoice #710005277

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 11, 2017
#710005277
Subject Value
potraviny
 119,63 €
Status zaplatené
TOTAL 119,63 €
Internal invoice number:
201700097
Example invoice only. Not for tax purposes