Invoice
From
DIGI SLOVAKIA, s.r.o.
Subject uniq ID: 35701722
Röntgenova 3751/26
Bratislava-Petržalka
85106 Bratislava
Subject uniq ID: 35701722
Röntgenova 3751/26
Bratislava-Petržalka
85106 Bratislava
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
May 03, 2021
#2103160604
| Subject | Value |
|---|---|
|
Satelit Štandard 4/2021 |
11,10 € |
Status
TOTAL 11,10 €
- Internal invoice number:
- 202101114
- Delivery date:
- March 22, 2021
- Acceptance date:
- April 12, 2021
- Due date:
- April 09, 2021
Example invoice only. Not for tax purposes