Invoice
From
TRACO Computers
Subject uniq ID: 31421652
Kukučínova súp. č. 3
Piešťany
92101 Piešťany
Subject uniq ID: 31421652
Kukučínova súp. č. 3
Piešťany
92101 Piešťany
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
August 03, 2020
#20200869
| Subject | Value |
|---|---|
|
Adobe CC All Apps MP ML(+cz) GOV TEAM N |
1 008,00 € |
Status
TOTAL 1 008,00 €
- Internal invoice number:
- 202002174
- Delivery date:
- July 07, 2020
- Acceptance date:
- July 07, 2020
- Due date:
- July 21, 2020
- Internal order number:
- O10306200044
Example invoice only. Not for tax purposes