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
January 17, 2016
#201150111
| Subject | Value |
|---|---|
|
Obnova mests.kúpaliska Stan.nám. |
37 946,70 € |
Status
TOTAL 37 946,70 €
- Internal invoice number:
- 201505176
- Delivery date:
- December 17, 2015
- Acceptance date:
- December 20, 2015
- Due date:
- January 19, 2016
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes