Invoice
From
BELLIMPEX, s.r.o.
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
July 11, 2016
#16065
| Subject | Value |
|---|---|
|
LED signalizácia priechodu pre chodcov |
4 996,10 € |
Status
TOTAL 4 996,10 €
- Internal invoice number:
- 201602588
- Delivery date:
- June 27, 2016
- Acceptance date:
- June 29, 2016
- Due date:
- July 27, 2016
- Internal order number:
- O50100160039
Example invoice only. Not for tax purposes