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. marketingu a kultúry
MESTO Košice, Ref. marketingu a kultúry
Invoice
November 04, 2018
#20180168
| Subject | Value |
|---|---|
|
Koncert v Dome umenia |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 201804234
- Delivery date:
- October 13, 2018
- Acceptance date:
- October 22, 2018
- Due date:
- November 14, 2018
- Internal order number:
- O10307180688
Example invoice only. Not for tax purposes