1. Košice
  2. Invoice #5111900497

Invoice

Bytový podnik mesta Košice, s.r.o.
From
Bytový podnik mesta Košice, s.r.o.
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. nakladania s majetkom
Invoice
September 10, 2019
#5111900497
Subject Value
Odmena - exekúcia /Štefan Krozel/
 81,60 €
Status
TOTAL 81,60 €
Internal invoice number:
201903058
Delivery date:
July 24, 2019
Acceptance date:
July 30, 2019
Due date:
August 26, 2019
Example invoice only. Not for tax purposes