1. Levice
  2. Invoice #410001763

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 20, 2024
#410001763
Subject Value
potraviny
 315,24 €
Status zaplatené
TOTAL 315,24 €
Internal invoice number:
202400049
Example invoice only. Not for tax purposes