1. Levice
  2. Invoice #710004436

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 20, 2017
#710004436
Subject Value
potraviny
 428,40 €
Status zaplatené
TOTAL 428,40 €
Internal invoice number:
201700085
Example invoice only. Not for tax purposes