Invoice
From
ERGOTON, s.r.o.
Subject uniq ID: 36212971
Krivá 1066/23
040 01 Košice Košice
Subject uniq ID: 36212971
Krivá 1066/23
040 01 Košice Košice
To
Košice
MESTO Košice, Odd. infraštruktúry
MESTO Košice, Odd. infraštruktúry
Invoice
April 07, 2011
#3110150
| Subject | Value |
|---|---|
|
Renovácia kaziet |
1 660,44 € |
Status
TOTAL 1 660,44 €
- Internal invoice number:
- 201100803
- Delivery date:
- March 09, 2011
- Acceptance date:
- March 09, 2011
- Due date:
- March 16, 2011
- Internal order number:
- O10306110020
Example invoice only. Not for tax purposes