Invoice

From
HOOK, s.r.o.
Subject uniq ID: 36216224
Toryská 6
040 11 Košice Košice
To
Prešov
Mesto Prešov, M. Sekcia majetková a ekonomická
Invoice
February 19, 2015
#150100686
Subject Value
- potraviny - ŠJ Volgogradská
8,50 €
Status zaplatené
TOTAL 8,50 €


Example invoice only. Not for tax purposes