Invoice
From
SPRAVBYTKOMFORT a.s. Prešov
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
January 16, 2024
#860230075
| Subject | Value |
|---|---|
|
-elektrická energia z kotolne Šváby K/2 za rok 2023 - KMS |
54,29 € |
Status
nezaplatené
TOTAL 54,29 €
Example invoice only. Not for tax purposes