Invoice
From
SONET Slovakia, s.r.o.
Subject uniq ID: 36354767
Pluhová 3192/2
831 01 Bratislava Bratislava
Subject uniq ID: 36354767
Pluhová 3192/2
831 01 Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
January 11, 2024
#1002400097
| Subject | Value |
|---|---|
|
Poplatok za prevádzku a správu bezobslužného terminálu 12/2023 |
20,40 € |
Status
TOTAL 20,40 €
- Internal invoice number:
- 202306184
- Delivery date:
- December 30, 2023
- Acceptance date:
- January 01, 2024
- Due date:
- January 14, 2024
- Internal contract number:
- 2021000902
Example invoice only. Not for tax purposes