Invoice
From
SPRAVBYTKOMFORT a.s. Prešov
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
To
Prešov
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Invoice
September 13, 2022
#318908221
| Subject | Value |
|---|---|
|
vyúčtovanie tepelnej energie za 8/2022- AB Jarková 26 |
8,92 € |
Status
zaplatené
TOTAL 8,92 €
Example invoice only. Not for tax purposes