Invoice
From
Študentský servis
Subject uniq ID: 43899561
Jedlíkova 5
040 11 Košice Košice
Subject uniq ID: 43899561
Jedlíkova 5
040 11 Košice Košice
To
Košice
MESTO Košice, MŠ Watsonova
MESTO Košice, MŠ Watsonova
Invoice
December 27, 2023
#120230340
| Subject | Value |
|---|---|
|
Manipulácia s nákladom |
75,65 € |
Status
TOTAL 75,65 €
- Internal invoice number:
- 202305753
- Delivery date:
- November 29, 2023
- Acceptance date:
- December 11, 2023
- Due date:
- January 09, 2024
- Internal contract number:
- 2022003418
Example invoice only. Not for tax purposes