1. Levice
  2. Invoice #910010843

Invoice

HSH s.r.o.
From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
October 17, 2019
#910010843
Subject Value
potraviny
 220,66 €
Status zaplatené
TOTAL 220,66 €
Internal invoice number:
201900205
Example invoice only. Not for tax purposes