1. Levice
  2. Invoice #010000355

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
January 14, 2020
#010000355
Subject Value
potraviny
 212,35 €
Status zaplatené
TOTAL 212,35 €
Internal invoice number:
202000010
Example invoice only. Not for tax purposes