Invoice
From
AURA TRADE s.r.o.,
Subject uniq ID: 44733721
Šoltésovej 1995
911 01 Trenčín Trenčín
Subject uniq ID: 44733721
Šoltésovej 1995
911 01 Trenčín Trenčín
To
Košice
MESTO Košice, Mestská polícia
MESTO Košice, Mestská polícia
Invoice
January 11, 2024
#240006
| Subject | Value |
|---|---|
|
Chargepark sada batérie s elektrodami |
447,60 € |
Status
TOTAL 447,60 €
- Internal invoice number:
- 202400021
- Delivery date:
- January 03, 2024
- Acceptance date:
- January 04, 2024
- Due date:
- January 17, 2024
- Internal order number:
- O30000240007
Example invoice only. Not for tax purposes