Invoice

From
Ing.Orosová Mária, Pekáreň Šariš
Subject uniq ID: 0043485979
To
Prešov
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Invoice
June 06, 2018
#180546
Subject Value
- dodávka potravín - ŠJ Mukačevská
231,61 €
Status zaplatené
TOTAL 231,61 €


Example invoice only. Not for tax purposes