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
October 13, 2015
#15102288
| Subject | Value |
|---|---|
|
potraviny - ŠJ Slánska |
146,72 € |
Status
zaplatené
TOTAL 146,72 €
Example invoice only. Not for tax purposes