Invoice
From
Štátna filharmónia Košice
Subject uniq ID: 00164844
Moyzesova 1018/66
040 01 Košice Košice
Subject uniq ID: 00164844
Moyzesova 1018/66
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. marketingu a kultúry
MESTO Košice, Ref. marketingu a kultúry
Invoice
November 20, 2019
#20190133
| Subject | Value |
|---|---|
|
Reklamné služby MOF |
1 000,00 € |
Status
TOTAL 1 000,00 €
- Internal invoice number:
- 201904280
- Delivery date:
- October 02, 2019
- Acceptance date:
- October 15, 2019
- Due date:
- November 09, 2019
- Internal order number:
- O10307190682
Example invoice only. Not for tax purposes