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, MŠ Barca, Hečkova
MESTO Košice, MŠ Barca, Hečkova
Invoice
December 08, 2020
#20200073
| Subject | Value |
|---|---|
|
Stavebno-techn.posudok - MŠ Hečkova |
564,00 € |
Status
TOTAL 564,00 €
- Internal invoice number:
- 202003680
- Delivery date:
- October 18, 2020
- Acceptance date:
- October 21, 2020
- Due date:
- November 17, 2020
- Internal order number:
- O10600200154
Example invoice only. Not for tax purposes