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
#341180150
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunikácií 11/2018 |
96 724,71 € |
Status
TOTAL 96 724,71 €
- Internal invoice number:
- 201805119
- Delivery date:
- November 29, 2018
- Acceptance date:
- December 11, 2018
- Due date:
- January 10, 2019
- Internal order number:
- O50100180141
Example invoice only. Not for tax purposes