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
June 19, 2024
#340505242
| Subject | Value |
|---|---|
|
-dodávka studenej vody za 05/2024: Sabinovská 39,41 |
156,60 € |
Status
zaplatené
TOTAL 156,60 €
Example invoice only. Not for tax purposes