Invoice
From
Ing. Dušan Guzi - Šanzi
Subject uniq ID: 14320240
Dubová 6485/10
Prešov
08001
Subject uniq ID: 14320240
Dubová 6485/10
Prešov
08001
To
Prešov
Mesto Prešov, OO Organizačný odbor
Mesto Prešov, OO Organizačný odbor
Invoice
December 21, 2017
#0000194
| Subject | Value |
|---|---|
|
vyhotovenie obrazov |
403,20 € |
Status
zaplatené
TOTAL 403,20 €
- Internal order number:
- 201701126
Example invoice only. Not for tax purposes