Invoice
From
Ticket Service, s.r.o.
Subject uniq ID: 52005551
Karadžičova 7244/8
Bratislava-Staré Mesto
82104 Bratislava
Subject uniq ID: 52005551
Karadžičova 7244/8
Bratislava-Staré Mesto
82104 Bratislava
To
Prešov
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Invoice
May 10, 2022
#770476668
| Subject | Value |
|---|---|
|
-stravné lístky Ticket Restaurant |
36 340,00 € |
Status
zaplatené
TOTAL 36 340,00 €
- Internal order number:
- 202200224
Example invoice only. Not for tax purposes