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
October 11, 2018
#181057
| Subject | Value |
|---|---|
|
- potraviny - ŠJ - Volgogradská |
217,52 € |
Status
zaplatené
TOTAL 217,52 €
Example invoice only. Not for tax purposes