Invoice

From
Ing. Pavel Titl - PT INŽINIERING
Subject uniq ID: 37263081
Tr. KVP 1c Košice - Sídlisko KVP
To
Košice
MESTO Košice, Ref. dopravy
Invoice
November 09, 2017
#136102017
Subject Value
Spracovanie PD - ...výjazd OC Dargov
250,00 €
Status
TOTAL 250,00 €

Internal invoice number:
201704073
Delivery date:
October 25, 2017
Acceptance date:
October 25, 2017
Due date:
November 25, 2017
Internal order number:
O50100170092

Example invoice only. Not for tax purposes