Invoice
From
Ing. Ľubomír Gallovič - AGROPLUS
Subject uniq ID: 37714660
Subject uniq ID: 37714660
To
Prešov
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Mesto Prešov, OEaP Odbor ekonomiky a podnikania
Invoice
July 07, 2015
#15101707
| Subject | Value |
|---|---|
|
potraviny - ŠJ Slánska |
92,76 € |
Status
zaplatené
TOTAL 92,76 €
Example invoice only. Not for tax purposes