Invoice
From
Mestské lesy Košice a.s.
Subject uniq ID: 31672981
Južná trieda 1546/11
040 01 Košice Košice
Subject uniq ID: 31672981
Južná trieda 1546/11
040 01 Košice Košice
To
Košice
MESTO Košice, MP - Oddelenie ochrany objektov
MESTO Košice, MP - Oddelenie ochrany objektov
Invoice
February 15, 2022
#202260019
| Subject | Value |
|---|---|
|
Umiestnenie retranslačnej stanice za r. 2022 |
360,00 € |
Status
TOTAL 360,00 €
- Internal invoice number:
- 202200225
- Delivery date:
- January 26, 2022
- Acceptance date:
- February 02, 2022
- Due date:
- February 09, 2022
- Internal contract number:
- 2012002690
Example invoice only. Not for tax purposes