Invoice
From
FLORIAN s.r.o.
Subject uniq ID: 36427969
Subject uniq ID: 36427969
To
Košice
MESTO Košice, Ref. projektov EÚ
MESTO Košice, Ref. projektov EÚ
Invoice
April 13, 2023
#20230424
Subject | Value |
---|---|
Potreby pre CO, BOZP a PO |
46 500,00 € |
Status
TOTAL 46 500,00 €
- Internal invoice number:
- 202300666
- Delivery date:
- February 28, 2023
- Acceptance date:
- March 06, 2023
- Due date:
- March 30, 2023
- Internal contract number:
- 2022002678
Example invoice only. Not for tax purposes