Invoice
From
SIPTOD s.r.o.
Subject uniq ID: 50948181
Bielocerkevská 2
040 22 Košice Košice
Subject uniq ID: 50948181
Bielocerkevská 2
040 22 Košice Košice
To
Košice
MESTO Košice, ZŠ Petzvalova
MESTO Košice, ZŠ Petzvalova
Invoice
May 03, 2021
#2021021
| Subject | Value |
|---|---|
|
Odstránenie troch deliacich priečok a vypratanie priestorov - ZŠ Petzvalova |
970,00 € |
Status
TOTAL 970,00 €
- Internal invoice number:
- 202101022
- Delivery date:
- March 30, 2021
- Acceptance date:
- April 06, 2021
- Due date:
- April 29, 2021
- Internal order number:
- O10600210043
Example invoice only. Not for tax purposes