Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 06, 2012
#210008904
Subject Value
potraviny
296,60 €
Status nezaplatené
TOTAL 296,60 €

Internal invoice number:
201200170

Example invoice only. Not for tax purposes