Invoice

From
Mesto Košice
Subject uniq ID: 00691135
Azovská 1384/1
040 12 Košice Košice
To
Košice
MESTO Košice, MŠ Oštepová
Invoice
November 22, 2023
#0
Subject Value
Strava zamestnancov 9-10/2023
388,04 €
Status
TOTAL 388,04 €

Internal invoice number:
202305146
Delivery date:
October 30, 2023
Acceptance date:
November 09, 2023
Due date:
November 29, 2023

Example invoice only. Not for tax purposes