Invoice
From
QALT s.r.o.
Subject uniq ID: 31690220
Baška 168
040 16 Baška Baška
Subject uniq ID: 31690220
Baška 168
040 16 Baška Baška
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
January 04, 2024
#232881
| Subject | Value |
|---|---|
|
Oprava mot. vozidla - KE - 762 JU |
163,98 € |
Status
TOTAL 163,98 €
- Internal invoice number:
- 202306019
- Delivery date:
- December 19, 2023
- Acceptance date:
- December 20, 2023
- Due date:
- January 18, 2024
- Internal order number:
- O10307230856
Example invoice only. Not for tax purposes