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, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
June 20, 2011
#3110367
| Subject | Value |
|---|---|
|
Renovácia kaziet |
2 055,89 € |
Status
TOTAL 2 055,89 €
- Internal invoice number:
- 201102317
- Delivery date:
- June 12, 2011
- Acceptance date:
- June 13, 2011
- Due date:
- June 19, 2011
- Internal order number:
- O10306110039
Example invoice only. Not for tax purposes