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
June 09, 2013
#20130091
| Subject | Value |
|---|---|
|
Reklamné služby KHJ |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 201301931
- Delivery date:
- May 01, 2013
- Acceptance date:
- May 16, 2013
- Due date:
- June 15, 2013
- Internal order number:
- O10307130223
Example invoice only. Not for tax purposes