Invoice
From
ANTIK Telecom s.r.o.
Subject uniq ID: 36191400
Čárskeho 10
04001 Košice-Sever Košice
Subject uniq ID: 36191400
Čárskeho 10
04001 Košice-Sever Košice
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
May 15, 2022
#144184698
| Subject | Value |
|---|---|
|
Služba Basic - Hviezdoslavova 7 |
59,26 € |
Status
TOTAL 59,26 €
- Internal invoice number:
- 202201755
- Delivery date:
- April 29, 2022
- Acceptance date:
- May 05, 2022
- Due date:
- May 31, 2022
- Internal contract number:
- 2018000524
Example invoice only. Not for tax purposes