Invoice
From
TRACO Computers
Subject uniq ID: 31421652
Kukučínova súp. č. 3
Piešťany
92101 Piešťany
Subject uniq ID: 31421652
Kukučínova súp. č. 3
Piešťany
92101 Piešťany
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
December 27, 2023
#20232090
| Subject | Value |
|---|---|
|
Photoshop for TEAMS |
482,40 € |
Status
TOTAL 482,40 €
- Internal invoice number:
- 202305644
- Delivery date:
- December 06, 2023
- Acceptance date:
- December 06, 2023
- Due date:
- January 05, 2024
- Internal order number:
- O10306230117
Example invoice only. Not for tax purposes