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
May 18, 2011
#201160220
| Subject | Value |
|---|---|
|
Prepravné služby |
221,70 € |
Status
TOTAL 221,70 €
- Internal invoice number:
- 201101620
- Delivery date:
- April 25, 2011
- Acceptance date:
- May 02, 2011
- Due date:
- May 09, 2011
Example invoice only. Not for tax purposes