Invoice
From
DAQE Slovakia s.r.o.
Subject uniq ID: 36848751
Pribinova 8953/62
Žilina
01001 Žilina
Subject uniq ID: 36848751
Pribinova 8953/62
Žilina
01001 Žilina
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
December 27, 2023
#20230246
| Subject | Value |
|---|---|
|
Analýza tech. stavu ciest |
41 880,00 € |
Status
TOTAL 41 880,00 €
- Internal invoice number:
- 202305395
- Delivery date:
- November 12, 2023
- Acceptance date:
- November 26, 2023
- Due date:
- December 23, 2023
Example invoice only. Not for tax purposes