1. Levice
  2. Invoice #410002591

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 14, 2024
#410002591
Subject Value
potraviny
 180,01 €
Status zaplatené
TOTAL 180,01 €
Internal invoice number:
202400068
Example invoice only. Not for tax purposes