Invoice
From
TYPOPRESS - TLAČIAREŇ s.r.o.
Subject uniq ID: 36200891
Pod Horou 8
Košice-Pereš
04016 Košice
Subject uniq ID: 36200891
Pod Horou 8
Košice-Pereš
04016 Košice
To
Košice
MESTO Košice, Ref. samosprávnych orgánov
MESTO Košice, Ref. samosprávnych orgánov
Invoice
May 21, 2017
#170143
| Subject | Value |
|---|---|
|
Tlač verejných ocenení |
426,96 € |
Status
TOTAL 426,96 €
- Internal invoice number:
- 201701558
- Delivery date:
- April 27, 2017
- Acceptance date:
- May 03, 2017
- Due date:
- May 27, 2017
- Internal order number:
- O10307170256
Example invoice only. Not for tax purposes