1. Prešov
  2. Invoice #2023010

Invoice

PREŠOV REAL, s.r.o.
From
PREŠOV REAL, s.r.o.
Subject uniq ID: 31722814
Slovenská 3279/40
Prešov
08001
To
Prešov
Mesto Prešov, OM ODBOR MAJETKU
Invoice
July 25, 2023
#2023010
Subject Value
-KZ-oprávnené náklady za 05/2023
 51 637,82 €
Status čiastočne
TOTAL 51 637,82 €
Example invoice only. Not for tax purposes