Invoice
From
MAGISTER-Prešov, spol. s r.o.
Subject uniq ID: 44325100
Floriánova 3197/4
Prešov
08001
Subject uniq ID: 44325100
Floriánova 3197/4
Prešov
08001
To
Prešov
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Invoice
May 20, 2022
#10220123
| Subject | Value |
|---|---|
|
obedy pre členov MsZ 11.5.2022 |
193,80 € |
Status
zaplatené
TOTAL 193,80 €
- Internal order number:
- 202200091
Example invoice only. Not for tax purposes