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
December 28, 2021
#202160767
| Subject | Value |
|---|---|
|
Prevoz stánkov |
526,80 € |
Status
TOTAL 526,80 €
- Internal invoice number:
- 202105109
- Delivery date:
- December 08, 2021
- Acceptance date:
- December 14, 2021
- Due date:
- December 26, 2021
Example invoice only. Not for tax purposes