Invoice
From
COLAS Slovakia, 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
December 14, 2015
#201150095
| Subject | Value |
|---|---|
|
ZoD - Obnova mestrsk.kúpaliska Stan.nám. |
130 720,25 € |
Status
TOTAL 130 720,25 €
- Internal invoice number:
- 201504490
- Delivery date:
- October 30, 2015
- Acceptance date:
- November 15, 2015
- Due date:
- December 15, 2015
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes