Invoice
From
MADMAT s.r.o.
Subject uniq ID: 36364398
Jurkovičova 10
Bratislava
83106 Bratislava
Subject uniq ID: 36364398
Jurkovičova 10
Bratislava
83106 Bratislava
To
Košice
MESTO Košice, Ref. CO, BOZP a PO
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