Invoice
From
TASR Tlačová agentúra
Subject uniq ID: 31320414
Lamačská cesta 3
Bratislava
84569 Bratislava
Subject uniq ID: 31320414
Lamačská cesta 3
Bratislava
84569 Bratislava
To
Košice
MESTO Košice, Kancelária primátora mesta Košice
MESTO Košice, Kancelária primátora mesta Košice
Invoice
December 27, 2023
#1000232181
| Subject | Value |
|---|---|
|
Spravodajský servis |
264,00 € |
Status
TOTAL 264,00 €
- Internal invoice number:
- 202305520
- Delivery date:
- November 29, 2023
- Acceptance date:
- December 03, 2023
- Due date:
- December 17, 2023
- Internal contract number:
- 2023001529
Example invoice only. Not for tax purposes