Invoice
From
VOKOV, s.r.o.
Subject uniq ID: 54473438
Pod horou 481/41
040 16 Košice Košice
Subject uniq ID: 54473438
Pod horou 481/41
040 16 Košice Košice
To
Košice
MESTO Košice, Odd. športu a mládeže
MESTO Košice, Odd. športu a mládeže
Invoice
December 27, 2023
#23012
| Subject | Value |
|---|---|
|
Výroba nerezových líšt |
1 380,00 € |
Status
TOTAL 1 380,00 €
- Internal invoice number:
- 202305410
- Delivery date:
- November 26, 2023
- Acceptance date:
- November 26, 2023
- Due date:
- December 26, 2023
Example invoice only. Not for tax purposes