1. Prešov
  2. Invoice #201506103

Invoice

J.V.S., s.r.o., Prešov
From
J.V.S., s.r.o., Prešov
Subject uniq ID: 31696945
Pionierska 442/24
Prešov
08005
To
Prešov
Mesto Prešov, OSMM Odbor správy majetku mesta
Invoice
September 26, 2015
#201506103
Subject Value
- oprava na ul. Volgogradská - Družba
 12 165,79 €
Status zaplatené
TOTAL 12 165,79 €
Example invoice only. Not for tax purposes