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, kultúry a styku so zahr
MESTO Košice, Ref. marketingu, kultúry a styku so zahr
Invoice
October 29, 2014
#20140163
| Subject | Value |
|---|---|
|
Prezentácia MOF |
800,00 € |
Status
TOTAL 800,00 €
- Internal invoice number:
- 201403898
- Delivery date:
- October 02, 2014
- Acceptance date:
- October 12, 2014
- Due date:
- November 08, 2014
- Internal order number:
- O10307140499
Example invoice only. Not for tax purposes