1. Prešov
  2. Invoice #2023014

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
#2023014
Subject Value
-KZ-oprávnené náklady za 07/2023
 59 673,13 €
Status čiastočne
TOTAL 59 673,13 €
Example invoice only. Not for tax purposes