Invoice
From
Ing. Martin Hudec, ARCHIGRAPH studio
Subject uniq ID: 35236221
Letná 45
040 01 Košice Košice
Subject uniq ID: 35236221
Letná 45
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. Útvar hlavného architekta mesta KE
MESTO Košice, Ref. Útvar hlavného architekta mesta KE
Invoice
February 13, 2013
#1130004
| Subject | Value |
|---|---|
|
ZaD ÚPN-Z Krásna nad Hornádom |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 201300114
- Delivery date:
- January 23, 2013
- Acceptance date:
- January 23, 2013
- Due date:
- February 22, 2013
- Internal contract number:
- 2011001873
Example invoice only. Not for tax purposes