Invoice
From
QALT s.r.o.
Subject uniq ID: 31690220
Baška 168
040 16 Baška Baška
Subject uniq ID: 31690220
Baška 168
040 16 Baška Baška
To
Košice
MESTO Košice,
MESTO Košice,
Invoice
February 06, 2011
#411200121
| Subject | Value |
|---|---|
|
Oprava KE 782EC |
487,87 € |
Status
TOTAL 487,87 €
- Internal invoice number:
- 201100055
- Delivery date:
- January 16, 2011
- Acceptance date:
- January 19, 2011
- Due date:
- January 30, 2011
Example invoice only. Not for tax purposes