Invoice
From
Ing.Orosová Mária, Pekáreň Šariš
Subject uniq ID: 0043485979
Subject uniq ID: 0043485979
To
Prešov
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Invoice
June 11, 2019
#190807
| Subject | Value |
|---|---|
|
- potraviny - ŠJ F.Kráľa |
270,31 € |
Status
zaplatené
TOTAL 270,31 €
Example invoice only. Not for tax purposes