Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
August 12, 2012
#300120005
| Subject | Value |
|---|---|
|
Dobropis k faktúre č.0301120076 |
-8 140,50 € |
Status
TOTAL -8 140,50 €
- Internal invoice number:
- 201203010
- Delivery date:
- June 29, 2012
- Acceptance date:
- July 24, 2012
- Due date:
- August 05, 2012
- Internal contract number:
- 2012001036
Example invoice only. Not for tax purposes