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, Ref. nakladania s majetkom
MESTO Košice, Ref. nakladania s majetkom
Invoice
October 27, 2013
#201360406
| Subject | Value |
|---|---|
|
fa za náklady na prevádzkovanie Košického hradu za jún 2013 |
5 159,84 € |
Status
TOTAL 5 159,84 €
- Internal invoice number:
- 201302824
- Delivery date:
- June 29, 2013
- Acceptance date:
- July 17, 2013
- Due date:
- July 25, 2013
- Internal order number:
- O10307130418
Example invoice only. Not for tax purposes