Invoice
From
Progress Promotion Košice, s r.o.
Subject uniq ID: 31674437
Žriedlová 3444/30
040 01 Košice Košice
Subject uniq ID: 31674437
Žriedlová 3444/30
040 01 Košice Košice
To
Košice
MESTO Košice, Oddelenie školstva
MESTO Košice, Oddelenie školstva
Invoice
September 10, 2019
#1120190099
| Subject | Value |
|---|---|
|
Požičanie zábran - športové podujatie Skákanie pod vežou |
138,00 € |
Status
TOTAL 138,00 €
- Internal invoice number:
- 201903080
- Delivery date:
- July 19, 2019
- Acceptance date:
- August 01, 2019
- Due date:
- August 24, 2019
- Internal order number:
- O10600190165
Example invoice only. Not for tax purposes