1. Prešov
  2. Invoice #150098

Invoice

WASTEX Slovensko, s.r.o.
From
WASTEX Slovensko, s.r.o.
Subject uniq ID: 36510033
To
Prešov
Mesto Prešov, M. Sekcia majetková a ekonomická
Invoice
February 09, 2015
#150098
Subject Value
- potraviny - ŠJ Bratislavská
 372,17 €
Status zaplatené
TOTAL 372,17 €
Example invoice only. Not for tax purposes