Invoice
From
A.S.Partner s.r.o.
Subject uniq ID: 31670041
Južná trieda 78
Košice
04001 Košice
Subject uniq ID: 31670041
Južná trieda 78
Košice
04001 Košice
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
December 27, 2023
#1023174
| Subject | Value |
|---|---|
|
Obsluha hlasovacieho zariadenia H.E.R |
385,20 € |
Status
TOTAL 385,20 €
- Internal invoice number:
- 202305949
- Delivery date:
- December 15, 2023
- Acceptance date:
- December 17, 2023
- Due date:
- December 31, 2023
Example invoice only. Not for tax purposes