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 15, 2015
#201560019
| Subject | Value |
|---|---|
|
Preprava stánkov |
432,60 € |
Status
TOTAL 432,60 €
- Internal invoice number:
- 201500180
- Delivery date:
- January 12, 2015
- Acceptance date:
- January 29, 2015
- Due date:
- February 08, 2015
- Internal order number:
- O10307150011
Example invoice only. Not for tax purposes