Invoice

From
Tatranská mliekáreň a. s.
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
To
Prešov
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Invoice
October 07, 2015
#71533393
Subject Value
-potraviny ŠJ Mukačevská
16,79 €
Status zaplatené
TOTAL 16,79 €


Example invoice only. Not for tax purposes