1. Prešov
  2. Order #202400441

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
June 18, 2024
#202400441
Subject Value
oprava otočnej kamery Delňa - Rusalka, množ.: 1 , jedn. cena: 676,8000 EUR, spolu: 676,80 EUR
 676,80 €
TOTAL 676,80 €
Example invoice only. Not for tax purposes