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
July 03, 2024
#20240102
| Subject | Value |
|---|---|
|
-oprava otočnej kamery Delňa - Rusalka |
676,80 € |
Status
nezaplatené
TOTAL 676,80 €
- Internal order number:
- 202400441
Example invoice only. Not for tax purposes