Invoice
From
ANTIK Telecom s.r.o.
Subject uniq ID: 36191400
Čárskeho 262/10
040 01 Košice Košice
Subject uniq ID: 36191400
Čárskeho 262/10
040 01 Košice Košice
To
Košice
MESTO Košice, MP - Oddelenie ochrany objektov
MESTO Košice, MP - Oddelenie ochrany objektov
Invoice
January 11, 2024
#194975482
| Subject | Value |
|---|---|
|
Služba - Zmluva o pripojení a užívaní 2 párov žíl |
516,00 € |
Status
TOTAL 516,00 €
- Internal invoice number:
- 202306261
- Delivery date:
- December 30, 2023
- Acceptance date:
- January 07, 2024
- Due date:
- January 31, 2024
- Internal contract number:
- 2013001658
Example invoice only. Not for tax purposes