1. Levice
  2. Invoice #410003974

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
April 25, 2024
#410003974
Subject Value
potraviny
 319,49 €
Status zaplatené
TOTAL 319,49 €
Internal invoice number:
202400102
Example invoice only. Not for tax purposes