Invoice

From
ATC-JR s. r. o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Prešov
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Invoice
September 29, 2015
#1501303798
Subject Value
potraviny - ŠJ Mukačevská
100,62 €
Status zaplatené
TOTAL 100,62 €


Example invoice only. Not for tax purposes