Invoice
From
SWAN KE, s.r.o.
Subject uniq ID: 36184641
Námestie osloboditeľov 3/A
040 01 Košice Košice
Subject uniq ID: 36184641
Námestie osloboditeľov 3/A
040 01 Košice Košice
To
Košice
MESTO Košice, MP - Stanica Ťahanovce
MESTO Košice, MP - Stanica Ťahanovce
Invoice
January 11, 2024
#6105000004
| Subject | Value |
|---|---|
|
MsP - Internet Access |
48,00 € |
Status
TOTAL 48,00 €
- Internal invoice number:
- 202400013
- 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