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
July 08, 2019
#341190025
| Subject | Value |
|---|---|
|
ZoD Odvodňovacie zariadenia poz.komunikácií |
6 052,83 € |
Status
TOTAL 6 052,83 €
- Internal invoice number:
- 201902393
- Delivery date:
- May 30, 2019
- Acceptance date:
- June 17, 2019
- Due date:
- July 17, 2019
- Internal contract number:
- 2019000564
- Internal order number:
- O50100190029
Example invoice only. Not for tax purposes