Invoice
From
KOFAX, s.r.o. KOŠICE
Subject uniq ID: 31648843
Moyzesova 62
040 01 Košice Košice
Subject uniq ID: 31648843
Moyzesova 62
040 01 Košice Košice
To
Košice
MESTO Košice,
MESTO Košice,
Invoice
February 06, 2011
#91000016
| Subject | Value |
|---|---|
|
Toner TOSHIBA T-2025 black |
86,40 € |
Status
TOTAL 86,40 €
- Internal invoice number:
- 201100113
- Delivery date:
- January 26, 2011
- Acceptance date:
- January 26, 2011
- Due date:
- February 09, 2011
- Internal order number:
- O10307110066
Example invoice only. Not for tax purposes