Invoice
From
U Richtára, s.r.o. Prešov
Subject uniq ID: 36483583
Floriánova 3197/4
Prešov
08001
Subject uniq ID: 36483583
Floriánova 3197/4
Prešov
08001
To
Prešov
Mesto Prešov, OO Organizačný odbor
Mesto Prešov, OO Organizačný odbor
Invoice
November 16, 2020
#10200037
| Subject | Value |
|---|---|
|
-strava pre odberové tímy 07.11.-08.11.2020 - COVID -19 |
5 913,60 € |
Status
zaplatené
TOTAL 5 913,60 €
- Internal order number:
- 202000828
Example invoice only. Not for tax purposes