Invoice

From
Mestská časť Košice - Staré Mesto
Subject uniq ID: 00690937
Hviezdoslavova 1008/7
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. hospodárskej správy
Invoice
July 19, 2015
#1310500024
Subject Value
Náklady staveb.úradu
23,74 €
Status
TOTAL 23,74 €

Internal invoice number:
201502405
Delivery date:
June 11, 2015
Acceptance date:
June 16, 2015
Due date:
June 25, 2015

Example invoice only. Not for tax purposes