Invoice

From
Mesto Košice
Subject uniq ID: 00691135
Trieda SNP 48/A
Košice 11
04011 Košice
To
Košice
MESTO Košice, ŠJ MŠ Cottbuská
Invoice
May 21, 2017
#52017
Subject Value
Strava pre deti v HN 4/2017
12,48 €
Status
TOTAL 12,48 €

Internal invoice number:
201701813
Delivery date:
May 14, 2017
Acceptance date:
May 14, 2017
Due date:
May 28, 2017

Example invoice only. Not for tax purposes