Invoice
From
A.S. Partner, s.r.o.
Subject uniq ID: 31670041
Subject uniq ID: 31670041
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
December 27, 2023
#1023170
Subject | Value |
---|---|
Obsluha hlasovacieho zariadenia H.E.R. na MZ |
1 501,20 € |
Status
TOTAL 1 501,20 €
- Internal invoice number:
- 202305812
- Delivery date:
- December 11, 2023
- Acceptance date:
- December 12, 2023
- Due date:
- December 26, 2023
Example invoice only. Not for tax purposes