Invoice
From
Obchodná akadémia, Polárna 1, Košice
Subject uniq ID: 31956688
Polárna 1452/1
040 12 Košice Košice
Subject uniq ID: 31956688
Polárna 1452/1
040 12 Košice Košice
To
Košice
MESTO Košice, Odd. školstva
MESTO Košice, Odd. školstva
Invoice
February 06, 2011
#201030
Subject | Value |
---|---|
Strava žiakov v HN |
1 077,30 € |
Status
TOTAL 1 077,30 €
- Internal invoice number:
- 201100012
- Delivery date:
- November 29, 2010
- Acceptance date:
- January 03, 2011
- Due date:
- March 30, 2011
Example invoice only. Not for tax purposes