Invoice
From
INTERIÉR INVEST, s.r.o.
Subject uniq ID: 36190381
Kukučínova 23
Košice
04001 Košice
Subject uniq ID: 36190381
Kukučínova 23
Košice
04001 Košice
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
May 03, 2021
#21772635
| Subject | Value |
|---|---|
|
Koberec New Orleans |
326,48 € |
Status
TOTAL 326,48 €
- Internal invoice number:
- 202101253
- Delivery date:
- April 18, 2021
- Acceptance date:
- April 18, 2021
- Due date:
- May 18, 2021
- Internal order number:
- O10307210238
Example invoice only. Not for tax purposes