Invoice
From
B.R.A. Company s.r.o.
Subject uniq ID: 46006001
Čečínska Potôň 198
Horná Potôň
93036 Horná Potôň
Subject uniq ID: 46006001
Čečínska Potôň 198
Horná Potôň
93036 Horná Potôň
To
Košice
MESTO Košice, Ref. výstavby
MESTO Košice, Ref. výstavby
Invoice
December 28, 2021
#2021153
| Subject | Value |
|---|---|
|
Rolba na úpravu ľadu |
79 344,00 € |
Status
TOTAL 79 344,00 €
- Internal invoice number:
- 202104785
- Delivery date:
- December 01, 2021
- Acceptance date:
- December 01, 2021
- Due date:
- December 15, 2021
- Internal contract number:
- 2021003129
Example invoice only. Not for tax purposes