1. Prešov
  2. Invoice #21503720

Invoice

Fifty-Fifty,s.r.o.
From
Fifty-Fifty,s.r.o.
Subject uniq ID: 36479861
Strojnícka 2093/18
Prešov
08006
To
Prešov
Mesto Prešov, OSS Odbor sociálnych služieb
Invoice
October 02, 2015
#21503720
Subject Value
-hygienicky a čistiaci materiál pre NDCpDaR K Starej tehelni č.1
 54,23 €
Status zaplatené
TOTAL 54,23 €
Internal order number:
201500626
Example invoice only. Not for tax purposes