Invoice
From
YOURLOX, s. r. o.
Subject uniq ID: 53982371
Pekárska 14/160
917 01 Trnava Trnava
Subject uniq ID: 53982371
Pekárska 14/160
917 01 Trnava Trnava
To
Košice
MESTO Košice, Odd. športu a mládeže
MESTO Košice, Odd. športu a mládeže
Invoice
January 11, 2024
#1220230001
| Subject | Value |
|---|---|
|
Prenájom reklamnej plochy |
8 636,40 € |
Status
TOTAL 8 636,40 €
- Internal invoice number:
- 202306159
- Delivery date:
- December 27, 2023
- Acceptance date:
- December 27, 2023
- Due date:
- January 26, 2024
- Internal contract number:
- 2023003437
Example invoice only. Not for tax purposes