Invoice
From
AVE + s.r.o.
Subject uniq ID: 36575500
Rastislavova 2283/83
040 01 Košice Košice
Subject uniq ID: 36575500
Rastislavova 2283/83
040 01 Košice Košice
To
Košice
MESTO Košice, Odd. sociálnych vecí
MESTO Košice, Odd. sociálnych vecí
Invoice
January 11, 2024
#230912
| Subject | Value |
|---|---|
|
Sociálny pohreb |
359,74 € |
Status
TOTAL 359,74 €
- Internal invoice number:
- 202306084
- Delivery date:
- December 21, 2023
- Acceptance date:
- December 21, 2023
- Due date:
- January 21, 2024
- Internal contract number:
- 2020003055
Example invoice only. Not for tax purposes