1. Košice
  2. Invoice #2023049

Invoice

JAN, s.r.o.
From
JAN, s.r.o.
Subject uniq ID: 35819413
Pribinova 25
811 09 Bratislava Bratislava
To
Košice
MESTO Košice, Ref. kultúry
Invoice
January 11, 2024
#2023049
Subject Value
Účinkovanie The Duchon´s na vianočnej otváracej show
 3 600,00 €
Status
TOTAL 3 600,00 €
Internal invoice number:
202305648
Delivery date:
November 30, 2023
Acceptance date:
December 07, 2023
Due date:
December 21, 2023
Example invoice only. Not for tax purposes