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
#232800
| Subject | Value |
|---|---|
|
Nákup pneumatík - KE - 335 IF |
181,68 € |
Status
TOTAL 181,68 €
- Internal invoice number:
- 202305727
- Delivery date:
- December 10, 2023
- Acceptance date:
- December 11, 2023
- Due date:
- January 09, 2024
- Internal order number:
- O10307230836
Example invoice only. Not for tax purposes