Invoice
From
Mestské lesy Košice a.s.
Subject uniq ID: 31672981
Južná trieda 1546/11
040 01 Košice Košice
Subject uniq ID: 31672981
Južná trieda 1546/11
040 01 Košice Košice
To
Košice
MESTO Košice, Odd. riadenia MP, PO a RO a iných org.
MESTO Košice, Odd. riadenia MP, PO a RO a iných org.
Invoice
July 05, 2011
#201160424
| Subject | Value |
|---|---|
|
Náklady - Lesopark 1-6/2011 |
20 000,00 € |
Status
TOTAL 20 000,00 €
- Internal invoice number:
- 201102519
- Delivery date:
- June 23, 2011
- Acceptance date:
- June 28, 2011
- Due date:
- July 07, 2011
Example invoice only. Not for tax purposes