Invoice
From
SITEL, s.r.o.
Subject uniq ID: 31668305
Zemplínska 6
040 01 Košice Košice
Subject uniq ID: 31668305
Zemplínska 6
040 01 Košice Košice
To
Košice
MESTO Košice, MP - Oddelenie ochrany objektov
MESTO Košice, MP - Oddelenie ochrany objektov
Invoice
May 03, 2021
#2100108
| Subject | Value |
|---|---|
|
Prenájom - Dátové pripojenie 4/2021 |
144,00 € |
Status
TOTAL 144,00 €
- Internal invoice number:
- 202101029
- Delivery date:
- March 31, 2021
- Acceptance date:
- April 07, 2021
- Due date:
- April 29, 2021
- Internal contract number:
- 2013002420
Example invoice only. Not for tax purposes