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
Bratislava
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Poškodený kábel |
1 725,84 € |
Status
TOTAL 1 725,84 €
- Internal invoice number:
- 1230011102
- Delivery date:
- December 20, 2023
- Acceptance date:
- January 08, 2024
Example invoice only. Not for tax purposes