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
June 26, 2017
#20170094
| Subject | Value |
|---|---|
|
Prezentácia a prop.mesta Košická hudobná jar 2017 |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 201702169
- Delivery date:
- May 23, 2017
- Acceptance date:
- June 07, 2017
- Due date:
- June 29, 2017
- Internal order number:
- O10307170147
Example invoice only. Not for tax purposes