1. Prešov
  2. Order #202400376

Order

SPEX, s.r.o.
From
Prešov
MsP MESTSKÁ POLÍCIA
To
SPEX, s.r.o.
Subject uniq ID: 36455458
Baštová 3183/34
Prešov
08001 Prešov
Order
May 17, 2024
#202400376
Subject Value
čistenie a profilaktika kamier Sekčov, množ.: 1 , jedn. cena: 493,2000 EUR, spolu: 493,20 EUR
 493,20 €
TOTAL 493,20 €
Example invoice only. Not for tax purposes