Invoice
From
Bytový podnik mesta Košice, s.r.o.
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. nakladania s majetkom
MESTO Košice, Ref. nakladania s majetkom
Invoice
May 21, 2017
#5161700346
| Subject | Value |
|---|---|
|
Poplatky Komunitné centrum Luník IX 5/2017 |
783,00 € |
Status
TOTAL 783,00 €
- Internal invoice number:
- 201701563
- Delivery date:
- May 01, 2017
- Acceptance date:
- May 03, 2017
- Due date:
- May 31, 2017
- Internal contract number:
- 2015001876
Example invoice only. Not for tax purposes