Invoice
From
Mestská časť Košice - Vyšné Opátske
Subject uniq ID: 00691101
Nižná úvrať 25
040 01 Košice Košice
Subject uniq ID: 00691101
Nižná úvrať 25
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
December 04, 2019
#52019
| Subject | Value |
|---|---|
|
Údržba VO na Opatovskej ceste |
6 277,82 € |
Status
TOTAL 6 277,82 €
- Internal invoice number:
- 201904858
- Delivery date:
- November 18, 2019
- Acceptance date:
- November 21, 2019
- Due date:
- November 29, 2019
Example invoice only. Not for tax purposes