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
July 08, 2019
#20190081
| Subject | Value |
|---|---|
|
Prez. a prop.mesta - Košická hudobná jar 2019 |
1 300,00 € |
Status
TOTAL 1 300,00 €
- Internal invoice number:
- 201902406
- Delivery date:
- May 29, 2019
- Acceptance date:
- June 17, 2019
- Due date:
- July 13, 2019
- Internal order number:
- O10307190305
Example invoice only. Not for tax purposes