Invoice
From
STUDIO Ellie s.r.o.
Subject uniq ID: 36578568
Južná trieda 2309/97
040 01 Košice Košice
Subject uniq ID: 36578568
Južná trieda 2309/97
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
August 14, 2013
#2013020
| Subject | Value |
|---|---|
|
Propagácia - Deň Petrohradu |
288,00 € |
Status
TOTAL 288,00 €
- Internal invoice number:
- 201302596
- Delivery date:
- June 25, 2013
- Acceptance date:
- July 01, 2013
- Due date:
- July 02, 2013
- Internal order number:
- O10307130282
Example invoice only. Not for tax purposes