Invoice
From
Ing. František Mihalič - autorizovaný inžinier
Subject uniq ID: 14437899
Jána Béreša 6256/14
Prešov
08001 Prešov
Subject uniq ID: 14437899
Jána Béreša 6256/14
Prešov
08001 Prešov
To
Košice
MESTO Košice, Odd. Útvar hlavného architekta MK
MESTO Košice, Odd. Útvar hlavného architekta MK
Invoice
February 06, 2011
#12011
| Subject | Value |
|---|---|
|
ZoD - dokumentácia - SPOTS |
4 100,00 € |
Status
TOTAL 4 100,00 €
- Internal invoice number:
- 201100001
- Delivery date:
- January 02, 2011
- Acceptance date:
- January 02, 2011
- Due date:
- January 23, 2011
Example invoice only. Not for tax purposes