1. Levice
  2. Invoice #710003650

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 30, 2017
#710003650
Subject Value
potraviny
 173,03 €
Status zaplatené
TOTAL 173,03 €
Internal invoice number:
201700071
Example invoice only. Not for tax purposes