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
September 29, 2015
#71531991
Subject Value
-potraviny ŠJ Mukačevská
19,19 €
Status zaplatené
TOTAL 19,19 €


Example invoice only. Not for tax purposes