Invoice
From
Mestská časť Košice - Sídlisko KVP
Subject uniq ID: 00691089
Trieda KVP 1603/1
040 23 Košice Košice
Subject uniq ID: 00691089
Trieda KVP 1603/1
040 23 Košice Košice
To
Košice
MESTO Košice, MP - Stanica KVP
MESTO Košice, MP - Stanica KVP
Invoice
June 27, 2022
#1315200219
| Subject | Value |
|---|---|
|
Služby spojené s užívaním nebytových priestorov - Cottbuská 6/2022 |
230,00 € |
Status
TOTAL 230,00 €
- Internal invoice number:
- 202202196
- Delivery date:
- May 31, 2022
- Acceptance date:
- June 02, 2022
- Due date:
- June 14, 2022
- Internal contract number:
- 2014000454
Example invoice only. Not for tax purposes