Invoice
From
Mestská časť Košice - Lorinčík
Subject uniq ID: 00690945
Lorinčík 15
040 11 Košice Košice
Subject uniq ID: 00690945
Lorinčík 15
040 11 Košice Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
July 03, 2012
#10
| Subject | Value |
|---|---|
|
11 svietidiel verejného osvetlenia MČ Lorinčík |
1 900,00 € |
Status
TOTAL 1 900,00 €
- Internal invoice number:
- 201202587
- Delivery date:
- June 20, 2012
- Acceptance date:
- June 24, 2012
- Due date:
- July 08, 2012
Example invoice only. Not for tax purposes