1. Košice
  2. Invoice #110004

Invoice

CK TRGOTURS s.r.o.
From
CK TRGOTURS s.r.o.
Subject uniq ID: 36202746
Františkánska 5
040 01 Košice Košice
To
Košice
MESTO Košice, Odd. strategického rozvoja
Invoice
February 06, 2011
#110004
Subject Value
Letenka
 586,11 €
Status
TOTAL 586,11 €
Internal invoice number:
201100014
Delivery date:
January 10, 2011
Acceptance date:
January 13, 2011
Due date:
January 24, 2011
Example invoice only. Not for tax purposes