Invoice

From
MADMAT s.r.o.
Subject uniq ID: 36364398
Jurkovičova 10
Bratislava
83106 Bratislava
To
Košice
MESTO Košice, Ref. CO, BOZP a PO
Invoice
September 07, 2023
#231311029
Subject Value
Kalové čerpadlo
1 114,00 €
Status
TOTAL 1 114,00 €

Internal invoice number:
202303182
Delivery date:
August 02, 2023
Acceptance date:
August 03, 2023
Due date:
September 01, 2023

Example invoice only. Not for tax purposes