Invoice
From
AG FOODS SK, s.r.o.
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
To
Prešov
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Invoice
September 22, 2015
#1411510395
| Subject | Value |
|---|---|
|
potraviny - ŠJ Mukačevská |
9,26 € |
Status
zaplatené
TOTAL 9,26 €
Example invoice only. Not for tax purposes