1. Prešov
  2. Invoice #20231926

Invoice

3B, s.r.o.
From
3B, s.r.o.
Subject uniq ID: 36513148
Sabinovská 151
08001 Prešov Prešov
To
Prešov
Mesto Prešov, KPM KANCELÁRIA PRIMÁTORA MESTA
Invoice
November 03, 2023
#20231926
Subject Value
-Beachflag konštrukcia 75x175/215 + vlajka + kovová platňa 4 kg
 280,80 €
Status nezaplatené
TOTAL 280,80 €
Internal order number:
202300718
Example invoice only. Not for tax purposes