1. Košice
  2. Invoice #152021

Invoice

TD. s.r.o.
From
TD. s.r.o.
Subject uniq ID: 36202738
Agátová 31
040 14 Košice Košice
To
Košice
MESTO Košice, Ref. životného prostredia a energetiky
Invoice
May 03, 2021
#152021
Subject Value
Paušálny poplatok - zber, preprava uhynutých zvierat 3/2021
 3 600,00 €
Status
TOTAL 3 600,00 €
Internal invoice number:
202100947
Delivery date:
March 30, 2021
Acceptance date:
April 05, 2021
Due date:
April 30, 2021
Internal contract number:
2020001479
Example invoice only. Not for tax purposes