1. Levice
  2. Invoice #210004497

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 28, 2022
#210004497
Subject Value
potraviny
 151,38 €
Status zaplatené
TOTAL 151,38 €
Internal invoice number:
202200085
Example invoice only. Not for tax purposes