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
February 28, 2013
#201360052
| Subject | Value |
|---|---|
|
Služby - preprava stánkov |
275,04 € |
Status
TOTAL 275,04 €
- Internal invoice number:
- 201300365
- Delivery date:
- January 30, 2013
- Acceptance date:
- February 07, 2013
- Due date:
- February 13, 2013
- Internal order number:
- O10307130009
Example invoice only. Not for tax purposes