Invoice

From
STRABAG s.r.o.
Subject uniq ID: 17317282
Mlynské Nivy 61/A
Bratislava
82518 Bratislava
To
Košice
MESTO Košice, Ref. dopravy
Invoice
July 20, 2011
#1190380067
Subject Value
Oprava a údržba pozemných komunikácií
77 996,59 €
Status
TOTAL 77 996,59 €

Internal invoice number:
201102737
Delivery date:
June 29, 2011
Acceptance date:
July 11, 2011
Due date:
August 11, 2011

Example invoice only. Not for tax purposes