Invoice
From
ZLATÝ DUKÁT spol. s r.o.
Subject uniq ID: 31649793
Hlavná 11/16
040 01 Košice Košice
Subject uniq ID: 31649793
Hlavná 11/16
040 01 Košice Košice
To
Košice
MESTO Košice, Oddelenie školstva
MESTO Košice, Oddelenie školstva
Invoice
February 01, 2016
#1
| Subject | Value |
|---|---|
|
Služby v hoteli Zlatý dukát |
285,69 € |
Status
TOTAL 285,69 €
- Internal invoice number:
- 201600030
- Delivery date:
- January 05, 2016
- Acceptance date:
- January 11, 2016
- Due date:
- January 12, 2016
- Internal order number:
- O10600160001
Example invoice only. Not for tax purposes