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, Ref. marketingu, kultúry a styku so zahr
MESTO Košice, Ref. marketingu, kultúry a styku so zahr
Invoice
April 15, 2012
#201200123
| Subject | Value |
|---|---|
|
Výrezy listnaté |
626,73 € |
Status
TOTAL 626,73 €
- Internal invoice number:
- 201201113
- Delivery date:
- March 15, 2012
- Acceptance date:
- March 27, 2012
- Due date:
- April 05, 2012
- Internal order number:
- O10307120150
Example invoice only. Not for tax purposes