Bleskospol - Interlux , Ivan Krcho - Invoices, orders and contracts

Subject uniq ID: 11740221

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	faktúra za tovar - obj.č.20151844		150102924	3987.36	EUR	December 21, 2015

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	obnova poškodených svetelných reťazí LED 30137, množ.: 52 ks, jedn. cena: 76,6800 EUR, spolu: 3 987,36 EUR	20151844			3987.36	EUR	December 09, 2015	December 09, 2015

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data