Invoice

From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Košice
MESTO Košice, Ref. dopravy
Invoice
June 20, 2011
#1190380049
Subject Value
Oprava a údržba pozemných komunikácií
101 688,98 €
Status
TOTAL 101 688,98 €

Internal invoice number:
201102359
Delivery date:
May 30, 2011
Acceptance date:
June 13, 2011
Due date:
July 13, 2011

Example invoice only. Not for tax purposes