Invoice
From
Mestská časť Košice - Sídlisko KVP
Subject uniq ID: 00691089
Trieda KVP 1603/1
040 23 Košice Košice
Subject uniq ID: 00691089
Trieda KVP 1603/1
040 23 Košice Košice
To
Košice
MESTO Košice, MP - Stanica KVP
MESTO Košice, MP - Stanica KVP
Invoice
June 09, 2024
#4018400012
| Subject | Value |
|---|---|
|
Vyúčtovanie nájomného - časť energií r. 2023 Cottbuská 36 |
2 652,50 € |
Status
TOTAL 2 652,50 €
- Internal invoice number:
- 202402051
- Delivery date:
- May 20, 2024
- Acceptance date:
- May 30, 2024
- Due date:
- June 20, 2024
- Internal contract number:
- 2014000454
Example invoice only. Not for tax purposes