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
April 22, 2020
#341200005
| Subject | Value |
|---|---|
|
Práce na stavbe S30401 |
64 558,16 € |
Status
TOTAL 64 558,16 €
- Internal invoice number:
- 202000940
- Delivery date:
- March 30, 2020
- Acceptance date:
- April 06, 2020
- Due date:
- May 05, 2020
- Internal order number:
- O50100200011
Example invoice only. Not for tax purposes