Invoice
From
Subject uniq ID: 36197459
Subject uniq ID: 36197459
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
June 05, 2017
#201705051
| Subject | Value |
|---|---|
|
Obrusky,obrusy..... |
258,84 € |
Status
TOTAL 258,84 €
- Internal invoice number:
- 201701961
- Delivery date:
- May 23, 2017
- Acceptance date:
- May 24, 2017
- Due date:
- June 06, 2017
- Internal order number:
- O10307170304
Example invoice only. Not for tax purposes