Invoice

From
LBIKE - CYKLOCENTRUM s.r.o.
Subject uniq ID: 36718424
Mlynská 877/19
040 01 Košice Košice
To
Košice
MESTO Košice, Mestská polícia
Invoice
August 01, 2021
#202163
Subject Value
Cyklistický odev
1 893,40 €
Status
TOTAL 1 893,40 €

Internal invoice number:
202102555
Delivery date:
July 07, 2021
Acceptance date:
July 08, 2021
Due date:
July 22, 2021

Example invoice only. Not for tax purposes