Invoice
From
Möbelix SK, s.r.o.
Subject uniq ID: 35903414
Rožňavská 32
Bratislava-Staré Mesto
82104 Bratislava
Subject uniq ID: 35903414
Rožňavská 32
Bratislava-Staré Mesto
82104 Bratislava
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
August 15, 2022
#20220000152
| Subject | Value |
|---|---|
|
Záloha - Konferenčný stolík |
125,10 € |
Status
TOTAL 125,10 €
- Internal invoice number:
- 202203248
- Delivery date:
- August 02, 2022
- Acceptance date:
- August 02, 2022
- Due date:
- August 02, 2022
- Internal order number:
- O10307220677
Example invoice only. Not for tax purposes