1. Prešov
  2. Invoice #2023016

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
November 22, 2023
#2023016
Subject Value
-KZ-oprávnené náklady za 08/2023
 55 726,49 €
Status čiastočne
TOTAL 55 726,49 €
Example invoice only. Not for tax purposes