Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
December 28, 2017
#341170171
Subject | Value |
---|---|
Košice,stavebná údržba pozemných komunikácií 10/2017 |
67 973,27 € |
Status
TOTAL 67 973,27 €
- Internal invoice number:
- 201704519
- Delivery date:
- October 30, 2017
- Acceptance date:
- November 23, 2017
- Due date:
- December 23, 2017
- Internal order number:
- O50100170144
Example invoice only. Not for tax purposes