Invoice
From
Asseco Solutions, a.s.
Subject uniq ID: 00602311
Plynárenska 7
821 09 Bratislava Bratislava
Subject uniq ID: 00602311
Plynárenska 7
821 09 Bratislava Bratislava
To
Košice
MESTO Košice, MP - Vedenie
MESTO Košice, MP - Vedenie
Invoice
January 11, 2024
#224010465
| Subject | Value |
|---|---|
|
Konzultácie |
59,40 € |
Status
TOTAL 59,40 €
- Internal invoice number:
- 202400023
- Delivery date:
- January 04, 2024
- Acceptance date:
- January 07, 2024
- Due date:
- January 21, 2024
Example invoice only. Not for tax purposes