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 - Stanica Západ
MESTO Košice, MP - Stanica Západ
Invoice
January 11, 2024
#117931362
| Subject | Value |
|---|---|
|
Služba - Hovorné, Prenájom zariadení, Basic, Wireless |
185,76 € |
Status
TOTAL 185,76 €
- Internal invoice number:
- 202306260
- Delivery date:
- December 30, 2023
- Acceptance date:
- January 07, 2024
- Due date:
- January 31, 2024
- Internal contract number:
- 2014000562
Example invoice only. Not for tax purposes