Invoice
From
GRANTECH, s.r.o.
Subject uniq ID: 36574767
Hroncova 1
040 01 Košice Košice
Subject uniq ID: 36574767
Hroncova 1
040 01 Košice Košice
To
Košice
MESTO Košice, MP - Oddelenie ochrany objektov
MESTO Košice, MP - Oddelenie ochrany objektov
Invoice
May 03, 2021
#922021
| Subject | Value |
|---|---|
|
Polročná preventívna prehliadka systému |
3 360,48 € |
Status
TOTAL 3 360,48 €
- Internal invoice number:
- 202101374
- Delivery date:
- April 21, 2021
- Acceptance date:
- April 29, 2021
- Due date:
- May 25, 2021
- Internal contract number:
- 2019001391
Example invoice only. Not for tax purposes