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
March 18, 2019
#341190005
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komun. 2/2019 |
2 624,37 € |
Status
TOTAL 2 624,37 €
- Internal invoice number:
- 201900843
- Delivery date:
- February 27, 2019
- Acceptance date:
- March 13, 2019
- Due date:
- March 12, 2019
- Internal order number:
- O50100190002
Example invoice only. Not for tax purposes