Invoice
From
Študentský servis
Subject uniq ID: 43899561
Jedlíkova 5
040 11 Košice Košice
Subject uniq ID: 43899561
Jedlíkova 5
040 11 Košice Košice
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
May 03, 2021
#120210065
| Subject | Value |
|---|---|
|
Manipulácia s nákladom 17.03.2021-31.03.2021 |
405,60 € |
Status
TOTAL 405,60 €
- Internal invoice number:
- 202101062
- Delivery date:
- March 30, 2021
- Acceptance date:
- April 08, 2021
- Due date:
- May 06, 2021
- Internal contract number:
- 2020002910
Example invoice only. Not for tax purposes