Invoice
From
SPRAVBYTKOMFORT a.s. Prešov
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
To
Prešov
Mesto Prešov, OM ODBOR MAJETKU
Mesto Prešov, OM ODBOR MAJETKU
Invoice
January 09, 2024
#340511231
| Subject | Value |
|---|---|
|
-dodávka tepelnej energie za 11/2023: Sabinovská 39,41 |
1 853,32 € |
Status
zaplatené
TOTAL 1 853,32 €
Example invoice only. Not for tax purposes