1. Prešov
  2. Invoice #22015

Invoice

KROJTEX
From
KROJTEX
Subject uniq ID: 17153930
To
Prešov
Mesto Prešov, R. Sekcia strategického rozvoja
Invoice
February 24, 2015
#22015
Subject Value
-tovar-MIC
 45,80 €
Status zaplatené
TOTAL 45,80 €
Example invoice only. Not for tax purposes