Invoice
From
Ing. Tomáš Orenič, MBA.
Subject uniq ID: 54669111
Nižné Chmeľníky 15
040 16 Košice Košice
Subject uniq ID: 54669111
Nižné Chmeľníky 15
040 16 Košice Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
January 11, 2024
#12122023
| Subject | Value |
|---|---|
|
Odmena za poskytnuté služby 12/2023 |
3 200,00 € |
Status
TOTAL 3 200,00 €
- Internal invoice number:
- 202306182
- Delivery date:
- December 30, 2023
- Acceptance date:
- January 01, 2024
- Due date:
- January 14, 2024
- Internal contract number:
- 2023000388
Example invoice only. Not for tax purposes