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
June 09, 2015
#15101397
| Subject | Value |
|---|---|
|
potraviny - ŠJ Mukačevská |
444,50 € |
Status
zaplatené
TOTAL 444,50 €
Example invoice only. Not for tax purposes