Invoice
From
Správa mestskej zelene v Košiciach
Subject uniq ID: 17078202
Rastislavova 1617/79
040 01 Košice Košice
Subject uniq ID: 17078202
Rastislavova 1617/79
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. nakladania s majetkom
MESTO Košice, Ref. nakladania s majetkom
Invoice
May 03, 2021
#20210397
| Subject | Value |
|---|---|
|
Orez a údržba stromov |
310,88 € |
Status
TOTAL 310,88 €
- Internal invoice number:
- 202101203
- Delivery date:
- April 08, 2021
- Acceptance date:
- April 14, 2021
- Due date:
- May 13, 2021
- Internal order number:
- O10307210226
Example invoice only. Not for tax purposes