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. výstavby
MESTO Košice, Ref. výstavby
Invoice
March 02, 2016
#201160004
| Subject | Value |
|---|---|
|
ZoD - Obnova mestského kúpaliska |
72 917,42 € |
Status
TOTAL 72 917,42 €
- Internal invoice number:
- 201600594
- Delivery date:
- January 30, 2016
- Acceptance date:
- February 16, 2016
- Due date:
- March 17, 2016
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes