Invoice
From
Kaufland Slovenská republika v.o.s.
Subject uniq ID: 35790164
Trnavská cesta 41/A
Bratislava
82104 Bratislava
Subject uniq ID: 35790164
Trnavská cesta 41/A
Bratislava
82104 Bratislava
To
Košice
MESTO Košice, Ref. sociálnych vecí
MESTO Košice, Ref. sociálnych vecí
Invoice
May 21, 2017
#390000722
| Subject | Value |
|---|---|
|
Tovar pre deti v HN 5/2017 |
235,20 € |
Status
TOTAL 235,20 €
- Internal invoice number:
- 201701771
- Delivery date:
- May 08, 2017
- Acceptance date:
- May 14, 2017
- Due date:
- May 23, 2017
Example invoice only. Not for tax purposes