Invoice
From
Ing. Ľubomír Gallovič - AGROPLUS
Subject uniq ID: 37714660
Subject uniq ID: 37714660
To
Prešov
Mesto Prešov, M. Sekcia majetková a ekonomická
Mesto Prešov, M. Sekcia majetková a ekonomická
Invoice
February 28, 2014
#14100274
| Subject | Value |
|---|---|
|
potraviny - ŠJ Mukačevská |
42,20 € |
Status
zaplatené
TOTAL 42,20 €
Example invoice only. Not for tax purposes