Invoice
From
Tuchyňa výťahy s.r.o.
Subject uniq ID: 45378398
Letná 27
Košice-Sever
04001 Košice
Subject uniq ID: 45378398
Letná 27
Košice-Sever
04001 Košice
To
Košice
MESTO Košice, Ref. riadenia sociálnych služieb
MESTO Košice, Ref. riadenia sociálnych služieb
Invoice
January 11, 2024
#23242745
| Subject | Value |
|---|---|
|
Údržba a servis výťahov - Košice - Krásna 10-12/2023 |
432,00 € |
Status
TOTAL 432,00 €
- Internal invoice number:
- 202306181
- Delivery date:
- December 30, 2023
- Acceptance date:
- January 01, 2024
- Due date:
- January 13, 2024
- Internal contract number:
- 2023000138
Example invoice only. Not for tax purposes