Invoice
From
Mestské lesy Košice a.s.
Subject uniq ID: 31672981
Južná trieda 1546/11
040 01 Košice Košice
Subject uniq ID: 31672981
Južná trieda 1546/11
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. kultúry
MESTO Košice, Ref. kultúry
Invoice
February 05, 2023
#202360015
| Subject | Value |
|---|---|
|
Prevoz mobilných stánkov |
878,88 € |
Status
TOTAL 878,88 €
- Internal invoice number:
- 202300136
- Delivery date:
- January 12, 2023
- Acceptance date:
- January 29, 2023
- Due date:
- February 06, 2023
Example invoice only. Not for tax purposes