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
February 14, 2018
#180085
| Subject | Value |
|---|---|
|
-potraviny - ŠJ Mukačevská |
299,81 € |
Status
zaplatené
TOTAL 299,81 €
Example invoice only. Not for tax purposes