Invoice
From
Stanislav Matyáš - Cestná svetelná signalizácia
Subject uniq ID: 32519397
Ludmanská 1498/5
040 01 Košice Košice
Subject uniq ID: 32519397
Ludmanská 1498/5
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
July 19, 2015
#2015043
| Subject | Value |
|---|---|
|
Údržba a oprava - kamerové systémy |
872,11 € |
Status
TOTAL 872,11 €
- Internal invoice number:
- 201502713
- Delivery date:
- June 25, 2015
- Acceptance date:
- July 05, 2015
- Due date:
- August 04, 2015
- Internal order number:
- O50100150025
Example invoice only. Not for tax purposes