1. Levice
  2. Invoice #010001590

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 13, 2020
#010001590
Subject Value
potraviny
 335,30 €
Status zaplatené
TOTAL 335,30 €
Internal invoice number:
202000038
Example invoice only. Not for tax purposes