1. Levice
  2. Invoice #010000185

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 09, 2020
#010000185
Subject Value
potraviny
 113,29 €
Status zaplatené
TOTAL 113,29 €
Internal invoice number:
202000006
Example invoice only. Not for tax purposes