Invoice
From
BELLIMPEX s.r.o.
Subject uniq ID: 36705390
Kossúthová súp. č. 6
Štúrovo
94301 Štúrovo
Subject uniq ID: 36705390
Kossúthová súp. č. 6
Štúrovo
94301 Štúrovo
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
December 21, 2014
#140169
| Subject | Value |
|---|---|
|
LED signal.priechodu pre chodcov |
3 420,30 € |
Status
TOTAL 3 420,30 €
- Internal invoice number:
- 201404980
- Delivery date:
- December 14, 2014
- Acceptance date:
- December 14, 2014
- Due date:
- January 13, 2015
- Internal order number:
- O50100140048
Example invoice only. Not for tax purposes