Invoice

From
Obchodná akadémia, Polárna 1, Košice
Subject uniq ID: 31956688
Polárna 1452/1
040 12 Košice Košice
To
Košice
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