Invoice
From
AVE + s.r.o.
Subject uniq ID: 36575500
Rastislavova 2283/83
040 01 Košice Košice
Subject uniq ID: 36575500
Rastislavova 2283/83
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. sociálnych vecí
MESTO Košice, Ref. sociálnych vecí
Invoice
February 06, 2011
#11100093
| Subject | Value |
|---|---|
|
Pohrebné, Karol Kováč |
238,70 € |
Status
TOTAL 238,70 €
- Internal invoice number:
- 201100195
- Delivery date:
- January 27, 2011
- Acceptance date:
- January 30, 2011
- Due date:
- February 10, 2011
- Internal order number:
- O10307110002
Example invoice only. Not for tax purposes