Invoice
From
Sitel, s.r.o.
Subject uniq ID: 31668305
Zemplínska 6
040 01 Košice Košice
Subject uniq ID: 31668305
Zemplínska 6
040 01 Košice Košice
To
Košice
MESTO Košice, MP - Oddelenie ochrany objektov
MESTO Košice, MP - Oddelenie ochrany objektov
Invoice
December 11, 2023
#2300404
Subject | Value |
---|---|
Prenájom - dátové pripojenie 12/2023 |
144,00 € |
Status
TOTAL 144,00 €
- Internal invoice number:
- 202305476
- Delivery date:
- November 30, 2023
- Acceptance date:
- December 03, 2023
- Due date:
- December 30, 2023
- Internal contract number:
- 2013002420
Example invoice only. Not for tax purposes