Invoice

From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Košice
MESTO Košice, Odd. správy komunikácií
Invoice
May 04, 2011
#1190380012
Subject Value
Oprava a údržba poz.komunikácií
44 850,67 €
Status
TOTAL 44 850,67 €

Internal invoice number:
201101430
Delivery date:
March 30, 2011
Acceptance date:
April 13, 2011
Due date:
May 13, 2011

Example invoice only. Not for tax purposes