Invoice
From
SPEX, s.r.o.
Subject uniq ID: 36455458
Baštová 3183/34
Prešov
08001 Prešov
Subject uniq ID: 36455458
Baštová 3183/34
Prešov
08001 Prešov
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
October 02, 2015
#2015124
| Subject | Value |
|---|---|
|
oprava kamery Mexico |
222,48 € |
Status
zaplatené
TOTAL 222,48 €
- Internal order number:
- 201500643
Example invoice only. Not for tax purposes