Invoice

From
Harda Martin(Košice)
Buzulucká 685/12
040 22 Košice Nižný Klátov
To
Košice
MESTO Košice, Ref. marketingu, kultúry a styku so zahr
Invoice
October 06, 2011
#1
Subject Value
Vystúpenie hud.telesa Folk Band Oregon
220,00 €
Status
TOTAL 220,00 €

Internal invoice number:
201103665
Delivery date:
September 22, 2011
Acceptance date:
September 29, 2011
Due date:
October 13, 2011

Example invoice only. Not for tax purposes