1. Prešov
  2. Invoice #220521

Invoice

DD21 s.r.o.
From
DD21 s.r.o.
Subject uniq ID: 43818030
Švábska 107
Prešov
08001
To
Prešov
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Invoice
May 12, 2022
#220521
Subject Value
čiernobiele a farebné kópie na základe servisnej zmluvy 4/2022
 151,76 €
Status zaplatené
TOTAL 151,76 €
Internal contract number:
201800161
Example invoice only. Not for tax purposes