Invoice
From
K 13 - Košické kultúrne centrá
Subject uniq ID: 42323975
Kukučínova 2
040 01 Košice Košice
Subject uniq ID: 42323975
Kukučínova 2
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. výstavby
MESTO Košice, Ref. výstavby
Invoice
May 03, 2021
#21010076
| Subject | Value |
|---|---|
|
Refakturácia opravy podlahy v Steelpark |
360,00 € |
Status
TOTAL 360,00 €
- Internal invoice number:
- 202101371
- Delivery date:
- April 25, 2021
- Acceptance date:
- April 28, 2021
- Due date:
- May 25, 2021
- Internal contract number:
- 2014002763
Example invoice only. Not for tax purposes