1. Prešov
  2. Invoice #202200072

Invoice

POLY - TRADE, spol. s r.o.
From
POLY - TRADE, spol. s r.o.
Subject uniq ID: 31707611
Sabinovská 5136/82
Prešov
08001
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
September 22, 2022
#202200072
Subject Value
oprava bŕzd na služobnom motorovom vozidle KIA PO 481 GO
 299,66 €
Status zaplatené
TOTAL 299,66 €
Internal order number:
202200502
Example invoice only. Not for tax purposes