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
May 18, 2011
#3110286
| Subject | Value |
|---|---|
|
Renovácia kaziet |
1 211,60 € |
Status
TOTAL 1 211,60 €
- Internal invoice number:
- 201101866
- Delivery date:
- May 10, 2011
- Acceptance date:
- May 10, 2011
- Due date:
- May 17, 2011
- Internal order number:
- O10306110037
Example invoice only. Not for tax purposes