Invoice

From
Mesto Košice
Subject uniq ID: 00691135
Trieda SNP 48/A
Košice 11
04011 Košice
To
Košice
MESTO Košice, MŠ Jaltská
Invoice
December 27, 2023
#1123
Subject Value
Strava zamestnancov 11/2023
255,43 €
Status
TOTAL 255,43 €

Internal invoice number:
202305445
Delivery date:
November 29, 2023
Acceptance date:
November 29, 2023
Due date:
December 28, 2023

Example invoice only. Not for tax purposes