Invoice
From
COOP Jednota Prešov, spotrebné družstvo
Subject uniq ID: 00169111
Subject uniq ID: 00169111
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
July 03, 2024
#52240979
| Subject | Value |
|---|---|
|
-spotreba elektriny za 05/2024: kamerový systém MsP - Konštantínova 3 |
1,82 € |
Status
nezaplatené
TOTAL 1,82 €
Example invoice only. Not for tax purposes