1. Levice
  2. Invoice #710003311

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 23, 2017
#710003311
Subject Value
potraviny
 204,01 €
Status zaplatené
TOTAL 204,01 €
Internal invoice number:
201700059
Example invoice only. Not for tax purposes