1. Košice
  2. Invoice #2300404

Invoice

Sitel, s.r.o.
From
Sitel, s.r.o.
Subject uniq ID: 31668305
Zemplínska 6
040 01 Košice Košice
To
Košice
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