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
June 07, 2020
#341200012
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komun. |
75 919,61 € |
Status
TOTAL 75 919,61 €
- Internal invoice number:
- 202001546
- Delivery date:
- April 29, 2020
- Acceptance date:
- May 18, 2020
- Due date:
- June 17, 2020
- Internal order number:
- O50100200019
Example invoice only. Not for tax purposes