Invoice
From
Edenred Slovakia s.r.o.
Subject uniq ID: 31328695
Karadžičova 8
Bratislava
82015 Bratislava
Subject uniq ID: 31328695
Karadžičova 8
Bratislava
82015 Bratislava
To
Prešov
Mesto Prešov, O. Organizačný odbor
Mesto Prešov, O. Organizačný odbor
Invoice
August 04, 2011
#445479
| Subject | Value |
|---|---|
|
Stravné lístky TICKET |
16 250,00 € |
Status
zaplatené
TOTAL 16 250,00 €
- Internal order number:
- 201100614
Example invoice only. Not for tax purposes