Invoice
From
TESCO STORES SR, a.s.
Subject uniq ID: 31321828
Cesta na Senec 2
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 31321828
Cesta na Senec 2
Bratislava-Ružinov
82101 Bratislava
To
Košice
MESTO Košice, Ref. nakladania s majetkom
MESTO Košice, Ref. nakladania s majetkom
Invoice
May 03, 2021
#810316351
| Subject | Value |
|---|---|
|
Kompenzácia za dočasné užívanie pozemkov |
13,50 € |
Status
TOTAL 13,50 €
- Internal invoice number:
- 202101279
- Delivery date:
- March 30, 2021
- Acceptance date:
- April 21, 2021
- Due date:
- April 23, 2021
- Internal contract number:
- 2021000159
Example invoice only. Not for tax purposes