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. parkovania a údržby komunikácií
MESTO Košice, Ref. parkovania a údržby komunikácií
Invoice
May 03, 2021
#112103246
| Subject | Value |
|---|---|
|
Zimná údržba 3/2021 |
362 377,10 € |
Status
TOTAL 362 377,10 €
- Internal invoice number:
- 202101159
- Delivery date:
- March 30, 2021
- Acceptance date:
- April 13, 2021
- Due date:
- July 14, 2021
Example invoice only. Not for tax purposes