1. Levice
  2. Invoice #210009574

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 25, 2012
#210009574
Subject Value
potraviny
 76,32 €
Status nezaplatené
TOTAL 76,32 €
Internal invoice number:
201200182
Example invoice only. Not for tax purposes