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
October 16, 2023
#231312561
Subject Value
Sada sekáčov
58,89 €
Status
TOTAL 58,89 €

Internal invoice number:
202303776
Delivery date:
September 10, 2023
Acceptance date:
September 10, 2023
Due date:
October 11, 2023

Example invoice only. Not for tax purposes