Invoice
From
FLORIAN s.r.o.
Subject uniq ID: 36427969
Subject uniq ID: 36427969
To
Košice
MESTO Košice, Ref. CO, BOZP a PO
MESTO Košice, Ref. CO, BOZP a PO
Invoice
August 14, 2023
#20231843
| Subject | Value |
|---|---|
|
Rozdeľovač guľový so spojkami |
790,00 € |
Status
TOTAL 790,00 €
- Internal invoice number:
- 202303080
- Delivery date:
- July 30, 2023
- Acceptance date:
- July 30, 2023
- Due date:
- August 13, 2023
- Internal order number:
- O10307230503
Example invoice only. Not for tax purposes