Invoice
From
Sitel, s.r.o.
Subject uniq ID: 31668305
Zemplínska 6
040 01 Košice Košice
Subject uniq ID: 31668305
Zemplínska 6
040 01 Košice Košice
To
Košice
MESTO Košice, MP - Oddelenie ochrany objektov
MESTO Košice, MP - Oddelenie ochrany objektov
Invoice
January 11, 2024
#2400001
| Subject | Value |
|---|---|
|
Prenájom - Dátové pripojenie 1/2024 |
144,00 € |
Status
TOTAL 144,00 €
- Internal invoice number:
- 202400020
- Delivery date:
- January 01, 2024
- Acceptance date:
- January 07, 2024
- Due date:
- January 30, 2024
- Internal contract number:
- 2013002420
Example invoice only. Not for tax purposes