Invoice

From
TRACO Computers
Subject uniq ID: 31421652
Kukučínova súp. č. 3
Piešťany
92101 Piešťany
To
Košice
MESTO Košice, Ref. informatiky
Invoice
December 28, 2021
#20211608
Subject Value
Adobe InDesign
432,00 €
Status
TOTAL 432,00 €

Internal invoice number:
202104436
Delivery date:
November 09, 2021
Acceptance date:
November 09, 2021
Due date:
November 23, 2021

Example invoice only. Not for tax purposes