1. Prešov
  2. Invoice #20150256

Invoice

BASTAG OOPP, s.r.o.
From
BASTAG OOPP, s.r.o.
Subject uniq ID: 44736835
To
Prešov
Mesto Prešov, OŠKaCR ODBOR ŠKOLSTVA, KULTÚRY A CESTOVNÉHO RUCHU
Invoice
September 22, 2015
#20150256
Subject Value
-tovar MIC
 5,40 €
Status zaplatené
TOTAL 5,40 €
Example invoice only. Not for tax purposes