Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Košice
MESTO Košice, Ref. životného prostredia a energetiky
MESTO Košice, Ref. životného prostredia a energetiky
Invoice
March 20, 2016
#341160005
| Subject | Value |
|---|---|
|
stav.práce "KeSedNádrž" 2/2016 |
1 250,00 € |
Status
TOTAL 1 250,00 €
- Internal invoice number:
- 201600892
- Delivery date:
- February 28, 2016
- Acceptance date:
- March 10, 2016
- Due date:
- April 09, 2016
- Internal order number:
- O10307160089
Example invoice only. Not for tax purposes