1. Prešov
  2. Invoice #222015

Invoice

ARCHIMA, s.r.o
From
ARCHIMA, s.r.o
Subject uniq ID: 36496341
Štefánikova 3884/24
Prešov
08001
To
Prešov
Mesto Prešov, OSMM Odbor správy majetku mesta
Invoice
October 02, 2015
#222015
Subject Value
- za odbornú technickú pomoc NP
 2 460,00 €
Status zaplatené
TOTAL 2 460,00 €
Example invoice only. Not for tax purposes