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. životného prostredia a energetiky
MESTO Košice, Ref. životného prostredia a energetiky
Invoice
August 14, 2013
#201360404
| Subject | Value |
|---|---|
|
el.energia územie Košický hrad |
4 173,60 € |
Status
TOTAL 4 173,60 €
- Internal invoice number:
- 201302838
- Delivery date:
- June 29, 2013
- Acceptance date:
- July 17, 2013
- Due date:
- July 21, 2013
Example invoice only. Not for tax purposes