1. Košice
  2. Invoice #17010091

Invoice

PRODEX s r.o.
From
PRODEX s r.o.
Subject uniq ID: 17314569
Eurovea Central 1
Pribinova 4 Bratislava
To
Košice
MESTO Košice, Ref. dopravy
Invoice
April 17, 2018
#17010091
Subject Value
Stavba KE MET
 4 020,00 €
Status
TOTAL 4 020,00 €
Internal invoice number:
201801054
Delivery date:
March 01, 2018
Acceptance date:
March 28, 2018
Due date:
April 15, 2018
Example invoice only. Not for tax purposes