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, 2018
#341170198
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií 12/2017 |
18 369,98 € |
Status
TOTAL 18 369,98 €
- Internal invoice number:
- 201705120
- Delivery date:
- December 14, 2017
- Acceptance date:
- December 20, 2017
- Due date:
- January 19, 2018
Example invoice only. Not for tax purposes