Invoice
From
Aricoma Systems s.r.o.
Subject uniq ID: 36396222
Krasovského 14
Bratislava
85101 Bratislava
Subject uniq ID: 36396222
Krasovského 14
Bratislava
85101 Bratislava
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
June 09, 2024
#3762400987
| Subject | Value |
|---|---|
|
Win Server Svr ECSA |
2 700,00 € |
Status
TOTAL 2 700,00 €
- Internal invoice number:
- 202401667
- Delivery date:
- April 30, 2024
- Acceptance date:
- May 05, 2024
- Due date:
- June 04, 2024
Example invoice only. Not for tax purposes