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
January 07, 2020
#601190042
| Subject | Value |
|---|---|
|
Stavebné práce |
6 920,00 € |
Status
TOTAL 6 920,00 €
- Internal invoice number:
- 201905473
- Delivery date:
- December 11, 2019
- Acceptance date:
- December 22, 2019
- Due date:
- January 17, 2020
- Internal order number:
- O50100190097
Example invoice only. Not for tax purposes