Invoice
From
PRINTO s.r.o.
Subject uniq ID: 44961022
Potočná 1/A
040 01 Košice Košice
Subject uniq ID: 44961022
Potočná 1/A
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
May 31, 2021
#210714
| Subject | Value |
|---|---|
|
Toner do tlačiarní |
3 697,07 € |
Status
TOTAL 3 697,07 €
- Internal invoice number:
- 202101494
- Delivery date:
- May 06, 2021
- Acceptance date:
- May 06, 2021
- Due date:
- June 05, 2021
- Internal order number:
- O10306210034
Example invoice only. Not for tax purposes