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, Odd. sociálnych vecí
MESTO Košice, Odd. sociálnych vecí
Invoice
January 11, 2024
#59581514
| Subject | Value |
|---|---|
|
Služba - Pripojenie do garant. siete 12/2023 |
17,92 € |
Status
TOTAL 17,92 €
- Internal invoice number:
- 202306241
- Delivery date:
- December 30, 2023
- Acceptance date:
- January 04, 2024
- Due date:
- January 13, 2024
Example invoice only. Not for tax purposes