1. Levice
  2. Invoice #210001012

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 31, 2012
#210001012
Subject Value
potraviny
 141,12 €
Status zaplatené
TOTAL 141,12 €
Internal invoice number:
201200023
Example invoice only. Not for tax purposes