Invoice
From
Ing. Ľubomír Gallovič - AGROPLUS
Subject uniq ID: 37714660
Subject uniq ID: 37714660
To
Prešov
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Invoice
November 07, 2015
#15102594
| Subject | Value |
|---|---|
|
potraviny - ŠJ Slánska |
126,56 € |
Status
zaplatené
TOTAL 126,56 €
Example invoice only. Not for tax purposes