Invoice
From
PLATINA, s. r. o.
Subject uniq ID: 44098383
Hurbanova 139/1
019 01 Ilava Ilava
Subject uniq ID: 44098383
Hurbanova 139/1
019 01 Ilava Ilava
To
Košice
MESTO Košice, Kancelária primátora mesta Košice
MESTO Košice, Kancelária primátora mesta Košice
Invoice
May 14, 2013
#202013
| Subject | Value |
|---|---|
|
10 ks sád a 4 ks.pohárov na víno |
300,00 € |
Status
TOTAL 300,00 €
- Internal invoice number:
- 201301443
- Delivery date:
- March 22, 2013
- Acceptance date:
- April 18, 2013
- Due date:
- April 09, 2013
- Internal order number:
- O10307130139
Example invoice only. Not for tax purposes