Invoice
From
Štátna filharmónia Košice
Subject uniq ID: 00164844
Moyzesova 1018/66
040 01 Košice Košice
Subject uniq ID: 00164844
Moyzesova 1018/66
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. kultúry
MESTO Košice, Ref. kultúry
Invoice
June 27, 2022
#20220052
| Subject | Value |
|---|---|
|
Reklamné služby - Košická hudobná jar 2022 |
2 000,00 € |
Status
TOTAL 2 000,00 €
- Internal invoice number:
- 202202221
- Delivery date:
- May 25, 2022
- Acceptance date:
- June 05, 2022
- Due date:
- June 25, 2022
Example invoice only. Not for tax purposes