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. dopravy
MESTO Košice, Ref. dopravy
Invoice
September 10, 2019
#341190050
| Subject | Value |
|---|---|
|
Stavebné práce - odvodňovacie zariadenia poz.komunikácií |
20 554,05 € |
Status
TOTAL 20 554,05 €
- Internal invoice number:
- 201903326
- Delivery date:
- July 30, 2019
- Acceptance date:
- August 19, 2019
- Due date:
- September 18, 2019
- Internal order number:
- O50100190044
Example invoice only. Not for tax purposes