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
#232791
| Subject | Value |
|---|---|
|
Oprava mot. vozidla - KE - 628 GH |
225,59 € |
Status
TOTAL 225,59 €
- Internal invoice number:
- 202305714
- Delivery date:
- December 07, 2023
- Acceptance date:
- December 10, 2023
- Due date:
- January 06, 2024
- Internal order number:
- O10307230833
Example invoice only. Not for tax purposes