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. projektov EÚ
MESTO Košice, Ref. projektov EÚ
Invoice
July 03, 2012
#201260323
| Subject | Value |
|---|---|
|
Služby - Projekt PERIURBAN Parks |
981,60 € |
Status
TOTAL 981,60 €
- Internal invoice number:
- 201202387
- Delivery date:
- May 02, 2012
- Acceptance date:
- June 17, 2012
- Due date:
- June 14, 2012
Example invoice only. Not for tax purposes