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
October 18, 2016
#341160065
| Subject | Value |
|---|---|
|
ZoD 74/2016-CS - vykon.stav.práce |
64 259,98 € |
Status
TOTAL 64 259,98 €
- Internal invoice number:
- 201603646
- Delivery date:
- August 30, 2016
- Acceptance date:
- September 21, 2016
- Due date:
- October 21, 2016
- Internal order number:
- O50100160057
Example invoice only. Not for tax purposes