1. Košice
  2. Invoice #8805000003

Invoice

SWAN KE, s.r.o.
From
SWAN KE, s.r.o.
Subject uniq ID: 36184641
Námestie osloboditeľov 3/A
040 01 Košice Košice
To
Košice
MESTO Košice, MP - Oddelenie ochrany objektov
Invoice
January 11, 2024
#8805000003
Subject Value
MSK - Kamerový systém MsP
 384,00 €
Status
TOTAL 384,00 €
Internal invoice number:
202400012
Delivery date:
December 31, 2023
Acceptance date:
January 03, 2024
Due date:
January 14, 2024
Internal contract number:
2015001427
Example invoice only. Not for tax purposes