1. Prešov
  2. Invoice #202410298

Invoice

POLY - TRADE, spol. s r.o.
From
POLY - TRADE, spol. s r.o.
Subject uniq ID: 31707611
Sabinovská 5136/82
Prešov
08001
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
June 19, 2024
#202410298
Subject Value
-oprava služobného motorového vozidla Š Fabia PO 910 CY po dopravnej nehode
 994,94 €
Status nezaplatené
TOTAL 994,94 €
Internal order number:
202400397
Example invoice only. Not for tax purposes