Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
May 31, 2012
#210005618
Subject Value
potraviny
186,48 €
Status nezaplatené
TOTAL 186,48 €

Internal invoice number:
201200132

Example invoice only. Not for tax purposes