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 a kultúry
MESTO Košice, Ref. marketingu a kultúry
Invoice
March 05, 2019
#201960083
| Subject | Value |
|---|---|
|
Preprava stánkov |
756,24 € |
Status
TOTAL 756,24 €
- Internal invoice number:
- 201900639
- Delivery date:
- January 30, 2019
- Acceptance date:
- February 27, 2019
- Due date:
- February 28, 2019
- Internal order number:
- O10307190014
Example invoice only. Not for tax purposes