Invoice
From
TRACO Computers
Subject uniq ID: 31421652
Kukučínova súp. č. 3
Piešťany
92101 Piešťany
Subject uniq ID: 31421652
Kukučínova súp. č. 3
Piešťany
92101 Piešťany
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
June 07, 2020
#20200611
| Subject | Value |
|---|---|
|
Adobe Acrobat DC Pro |
244,80 € |
Status
TOTAL 244,80 €
- Internal invoice number:
- 202001577
- Delivery date:
- May 20, 2020
- Acceptance date:
- May 21, 2020
- Due date:
- June 19, 2020
- Internal order number:
- O10306200028
Example invoice only. Not for tax purposes