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
July 05, 2018
#180674
| Subject | Value |
|---|---|
|
- dodávka potravín - ŠJ Fraňa Kráľa |
236,67 € |
Status
zaplatené
TOTAL 236,67 €
Example invoice only. Not for tax purposes