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
September 07, 2023
#20231187
| Subject | Value |
|---|---|
|
Premiere Pro for TEAMS |
439,20 € |
Status
TOTAL 439,20 €
- Internal invoice number:
- 202303067
- Delivery date:
- July 27, 2023
- Acceptance date:
- July 30, 2023
- Due date:
- August 26, 2023
Example invoice only. Not for tax purposes