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 27, 2022
#20220855
| Subject | Value |
|---|---|
|
Adobe CC for Teams |
1 058,40 € |
Status
TOTAL 1 058,40 €
- Internal invoice number:
- 202202209
- Delivery date:
- June 03, 2022
- Acceptance date:
- June 05, 2022
- Due date:
- July 03, 2022
Example invoice only. Not for tax purposes