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
April 19, 2016
#201160016
| Subject | Value |
|---|---|
|
Zml. o dielo 63/2016 - obn. mest.kúpaliska |
465 468,24 € |
Status
TOTAL 465 468,24 €
- Internal invoice number:
- 201601411
- Delivery date:
- March 30, 2016
- Acceptance date:
- April 12, 2016
- Due date:
- May 12, 2016
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes