Invoice

From
3B, s.r.o.
Subject uniq ID: 36513148
Sabinovská 151
08001 Prešov Prešov
To
Prešov
Mesto Prešov, V. Sekcia vnútornej správy a VČ
Invoice
December 12, 2013
#20132163
Subject Value
- vizitky
15,00 €
Status zaplatené
TOTAL 15,00 €

Internal order number:
201301027

Example invoice only. Not for tax purposes