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
#232769
| Subject | Value |
|---|---|
|
Oprava vozidla KE 039 II |
81,58 € |
Status
TOTAL 81,58 €
- Internal invoice number:
- 202305567
- Delivery date:
- December 04, 2023
- Acceptance date:
- December 05, 2023
- Due date:
- January 03, 2024
Example invoice only. Not for tax purposes