Invoice
From
AVE + s.r.o.
Subject uniq ID: 36575500
Rastislavova 2283/83
040 01 Košice Košice
Subject uniq ID: 36575500
Rastislavova 2283/83
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. sociálnych vecí
MESTO Košice, Ref. sociálnych vecí
Invoice
July 19, 2015
#150544
| Subject | Value |
|---|---|
|
Soc.pohreb |
288,28 € |
Status
TOTAL 288,28 €
- Internal invoice number:
- 201502666
- Delivery date:
- July 07, 2015
- Acceptance date:
- July 08, 2015
- Due date:
- August 07, 2015
- Internal contract number:
- 2015000599
Example invoice only. Not for tax purposes