Invoice
From
Alezar, s.r.o.
Subject uniq ID: 46709380
Stará prešovská 10
040 01 Košice Košice
Subject uniq ID: 46709380
Stará prešovská 10
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
May 21, 2017
#1142017
| Subject | Value |
|---|---|
|
Prevedené práce 4/2017 |
17 014,15 € |
Status
TOTAL 17 014,15 €
- Internal invoice number:
- 201701818
- Delivery date:
- April 29, 2017
- Acceptance date:
- May 14, 2017
- Due date:
- June 14, 2017
- Internal order number:
- O50100170037
Example invoice only. Not for tax purposes