Invoice

From
Dobrovoľná požiarna ochrana SR
Subject uniq ID: 00177474
Kutuzovova 17
Bratislava-Nové Mesto
83101 Bratislava
To
Prešov
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Invoice
March 15, 2021
#10742021
Subject Value
- Požiarnik na r. 2021 predplatné
12,00 €
Status zaplatené
TOTAL 12,00 €

Internal order number:
202100085

Example invoice only. Not for tax purposes