Invoice
From
Bellimpex s.r.o.
Subject uniq ID: 36705390
Kossuthova 6
Štúrovo
94301 Štúrovo
Subject uniq ID: 36705390
Kossuthova 6
Štúrovo
94301 Štúrovo
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
November 28, 2016
#16150
| Subject | Value |
|---|---|
|
LED signalizácia priechodu |
3 437,30 € |
Status
TOTAL 3 437,30 €
- Internal invoice number:
- 201604479
- Delivery date:
- November 07, 2016
- Acceptance date:
- November 10, 2016
- Due date:
- December 07, 2016
- Internal order number:
- O50100160038
Example invoice only. Not for tax purposes