Invoice
From
KOSIT a.s.
Subject uniq ID: 36205214
Rastislavova 2258/98
040 01 Košice Košice
Subject uniq ID: 36205214
Rastislavova 2258/98
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
July 19, 2015
#1153672
| Subject | Value |
|---|---|
|
Letná údržba 6/2015 |
78 696,30 € |
Status
TOTAL 78 696,30 €
- Internal invoice number:
- 201502783
- Delivery date:
- June 29, 2015
- Acceptance date:
- July 14, 2015
- Due date:
- August 13, 2015
Example invoice only. Not for tax purposes