Invoice
From
PSDOMOV s.r.o.
Subject uniq ID: 51108178
Klemensova 34
Žilina
01001 Žilina
Subject uniq ID: 51108178
Klemensova 34
Žilina
01001 Žilina
To
Košice
MESTO Košice, MP - Vedenie
MESTO Košice, MP - Vedenie
Invoice
January 11, 2024
#113602024
| Subject | Value |
|---|---|
|
Záloha - predplatné publikácií edície - Čo má vedieť mzdová účtovníčka |
81,60 € |
Status
TOTAL 81,60 €
- Internal invoice number:
- 202400011
- Delivery date:
- January 01, 2024
- Acceptance date:
- January 03, 2024
- Due date:
- January 15, 2024
Example invoice only. Not for tax purposes