Invoice

From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Košice
MESTO Košice, Ref. dopravy
Invoice
September 05, 2011
#1190380076
Subject Value
Oprava a údržba pozemných komunikácií
17 208,36 €
Status
TOTAL 17 208,36 €

Internal invoice number:
201103087
Delivery date:
July 30, 2011
Acceptance date:
August 16, 2011
Due date:
September 15, 2011

Example invoice only. Not for tax purposes