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
December 26, 2018
#341180139
| Subject | Value |
|---|---|
|
úprava terenu so zarovnaním kamenivom |
4 795,93 € |
Status
TOTAL 4 795,93 €
- Internal invoice number:
- 201804873
- Delivery date:
- November 26, 2018
- Acceptance date:
- December 02, 2018
- Due date:
- January 01, 2019
- Internal order number:
- O50100180149
Example invoice only. Not for tax purposes