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 21, 2016
#20160096
| Subject | Value |
|---|---|
|
Prenájom priestorov DU |
1 205,20 € |
Status
TOTAL 1 205,20 €
- Internal invoice number:
- 201602222
- Delivery date:
- May 30, 2016
- Acceptance date:
- June 06, 2016
- Due date:
- June 29, 2016
- Internal order number:
- O10307160306
Example invoice only. Not for tax purposes