Invoice
From
Bytový podnik mesta Košice, s.r.o.
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
July 08, 2019
#5141900409
| Subject | Value |
|---|---|
|
Dobropis - Spotreba tepla a ÚV r.2018 |
-126 143,40 € |
Status
TOTAL -126 143,40 €
- Internal invoice number:
- 201902373
- Delivery date:
- June 13, 2019
- Acceptance date:
- June 16, 2019
- Due date:
- July 14, 2019
Example invoice only. Not for tax purposes