1. Košice
  2. Invoice #20230424

Invoice

FLORIAN s.r.o.
From
FLORIAN s.r.o.
Subject uniq ID: 36427969
To
Košice
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