Invoice

From
3B, s.r.o.
Subject uniq ID: 36513148
Sabinovská 151
08001 Prešov Prešov
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
December 27, 2019
#20191983
Subject Value
-športová súprava
550,00 €
Status zaplatené
TOTAL 550,00 €

Internal order number:
201901057

Example invoice only. Not for tax purposes