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. dopravy
MESTO Košice, Ref. dopravy
Invoice
March 20, 2016
#341160006
Subject | Value |
---|---|
ZoD Stavebná údržba pozemných kom. 2/2016 |
16 795,62 € |
Status
TOTAL 16 795,62 €
- Internal invoice number:
- 201600915
- Delivery date:
- February 28, 2016
- Acceptance date:
- March 13, 2016
- Due date:
- April 12, 2016
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes