Invoice
From
Möbelix SK, s.r.o.
Subject uniq ID: 35903414
Rožňavská 32
Bratislava
82104 Bratislava
Subject uniq ID: 35903414
Rožňavská 32
Bratislava
82104 Bratislava
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
September 04, 2022
#20220006216
| Subject | Value |
|---|---|
|
Vyúčtovanie zálohy - konferenčný stolík |
417,00 € |
Status
TOTAL 417,00 €
- Internal invoice number:
- 202203523
- Delivery date:
- August 18, 2022
- Acceptance date:
- August 18, 2022
- Due date:
- August 18, 2022
Example invoice only. Not for tax purposes