1. Levice
  2. Invoice #710004623

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 25, 2017
#710004623
Subject Value
potraviny
 97,39 €
Status zaplatené
TOTAL 97,39 €
Internal invoice number:
201700087
Example invoice only. Not for tax purposes