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
#112104353
| Subject | Value |
|---|---|
|
Zimná údržba - mimoriadne vývozy |
14 046,38 € |
Status
TOTAL 14 046,38 €
- Internal invoice number:
- 202101356
- Delivery date:
- April 19, 2021
- Acceptance date:
- April 27, 2021
- Due date:
- July 14, 2021
Example invoice only. Not for tax purposes