Invoice
From
ANTIK Telecom s.r.o.
Subject uniq ID: 36191400
Čárskeho 10
04001 Košice-Sever Košice
Subject uniq ID: 36191400
Čárskeho 10
04001 Košice-Sever Košice
To
Košice
MESTO Košice, MP - Oddelenie ochrany objektov
MESTO Košice, MP - Oddelenie ochrany objektov
Invoice
May 03, 2021
#194975482
| Subject | Value |
|---|---|
|
Pripojenie a užívanie 2 párov žíl |
516,00 € |
Status
TOTAL 516,00 €
- Internal invoice number:
- 202100998
- Delivery date:
- March 30, 2021
- Acceptance date:
- April 06, 2021
- Due date:
- April 30, 2021
- Internal contract number:
- 2013001658
Example invoice only. Not for tax purposes