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 06, 2018
#180546
Subject | Value |
---|---|
- dodávka potravín - ŠJ Mukačevská |
231,61 € |
Status
zaplatené
TOTAL 231,61 €
Example invoice only. Not for tax purposes