Invoice
From
AIP projekt, s.r.o.
Subject uniq ID: 50172441
Letná 10
Košice
04022 Košice
Subject uniq ID: 50172441
Letná 10
Košice
04022 Košice
To
Košice
MESTO Košice, Oddelenie školstva
MESTO Košice, Oddelenie školstva
Invoice
July 23, 2019
#20190054
| Subject | Value |
|---|---|
|
Prepracovanie PP - MŠ Hrebendova |
3 420,00 € |
Status
TOTAL 3 420,00 €
- Internal invoice number:
- 201902624
- Delivery date:
- June 30, 2019
- Acceptance date:
- July 01, 2019
- Due date:
- July 30, 2019
- Internal contract number:
- 2019000553
Example invoice only. Not for tax purposes