Invoice
From
ERGOTON, s.r.o.
Subject uniq ID: 36212971
Krivá 1066/23
040 01 Košice Košice
Subject uniq ID: 36212971
Krivá 1066/23
040 01 Košice Košice
To
Košice
MESTO Košice, Odd. infraštruktúry
MESTO Košice, Odd. infraštruktúry
Invoice
May 04, 2011
#3110260
| Subject | Value |
|---|---|
|
Renovácia kaziet |
2 828,40 € |
Status
TOTAL 2 828,40 €
- Internal invoice number:
- 201101503
- Delivery date:
- April 19, 2011
- Acceptance date:
- April 25, 2011
- Due date:
- April 26, 2011
- Internal order number:
- O10306110034
Example invoice only. Not for tax purposes