Invoice

From
Ing. Martin Hudec, ARCHIGRAPH studio
Subject uniq ID: 35236221
Letná 45
040 01 Košice Košice
To
Košice
MESTO Košice, Odd. útvar hlavného architekta mesta KE
Invoice
May 03, 2022
#20220002
Subject Value
Obstarávanie ÚPP a ÚPD
300,00 €
Status
TOTAL 300,00 €

Internal invoice number:
202201375
Delivery date:
April 12, 2022
Acceptance date:
April 12, 2022
Due date:
April 26, 2022

Example invoice only. Not for tax purposes