Invoice
From
Dopravný podnik mesta Košice, akciová spoločnosť
Subject uniq ID: 31701914
Bardejovská 373/6
043 29 Košice Košice
Subject uniq ID: 31701914
Bardejovská 373/6
043 29 Košice Košice
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
November 22, 2023
#1512300013
| Subject | Value |
|---|---|
|
Dobropis - distribúcia a dodávka EE 1-4/2023 |
-137 379,78 € |
Status
TOTAL -137 379,78 €
- Internal invoice number:
- 202305064
- Delivery date:
- October 30, 2023
- Acceptance date:
- November 07, 2023
- Due date:
- November 15, 2023
Example invoice only. Not for tax purposes