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
#4015200011
| Subject | Value |
|---|---|
|
Vyúčtovanie nákladov pri užívaní nebytových priestorov - Cottbuská r. 2021 |
511,51 € |
Status
TOTAL 511,51 €
- Internal invoice number:
- 202201991
- Delivery date:
- May 11, 2022
- Acceptance date:
- May 16, 2022
- Due date:
- June 10, 2022
- Internal contract number:
- 2014000454
Example invoice only. Not for tax purposes