Invoice
From
3B, s.r.o.
Subject uniq ID: 36513148
Sabinovská 151
08001 Prešov Prešov
Subject uniq ID: 36513148
Sabinovská 151
08001 Prešov Prešov
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
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