Invoice
From
AMINA SK, s.r.o.
Subject uniq ID: 44367601
Charkovská 24
Košice
04022 Košice
Subject uniq ID: 44367601
Charkovská 24
Košice
04022 Košice
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
January 07, 2020
#
| Subject | Value |
|---|---|
|
Pamäťový modul pre server |
1 334,80 € |
Status
TOTAL 1 334,80 €
- Internal invoice number:
- 201905384
- Delivery date:
- December 18, 2019
- Acceptance date:
- December 19, 2019
- Due date:
- December 30, 2019
- Internal order number:
- O10306190079
Example invoice only. Not for tax purposes