1. Košice
  2. Invoice #90150082

Invoice

KOFAX, s.r.o. KOŠICE
From
KOFAX, s.r.o. KOŠICE
Subject uniq ID: 31648843
Moyzesova 62
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. hospodárskej správy
Invoice
July 19, 2015
#90150082
Subject Value
Servis kopír.stroja TOSHIBA
 213,48 €
Status
TOTAL 213,48 €
Internal invoice number:
201502438
Delivery date:
June 14, 2015
Acceptance date:
June 18, 2015
Due date:
July 14, 2015
Internal contract number:
2014000392
Example invoice only. Not for tax purposes