Invoice

From
VEA s.r.o.
Subject uniq ID: 44178131
Šafárikova trieda 17
040 11 Košice Košice
To
Košice
MESTO Košice, MP - Stanica Západ
Invoice
April 07, 2011
#110081
Subject Value
001 - V0110067,Debica
60,00 €
Status
TOTAL 60,00 €

Internal invoice number:
201100642
Delivery date:
February 28, 2011
Acceptance date:
February 28, 2011
Due date:
February 28, 2011

Example invoice only. Not for tax purposes