1. Prešov
  2. Invoice #201513

Invoice

PLYNMAX s.r.o.
From
PLYNMAX s.r.o.
Subject uniq ID: 47568097
To
Prešov
Mesto Prešov, OSMM Odbor správy majetku mesta
Invoice
September 26, 2015
#201513
Subject Value
- za prerozdelenie ZTI NP Bernolákova 17
 2 167,24 €
Status zaplatené
TOTAL 2 167,24 €
Example invoice only. Not for tax purposes