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
May 04, 2015
#341150012
| Subject | Value |
|---|---|
|
ZoD - stavebná údržba poz.komunikácií 3/2015 |
35 688,28 € |
Status
TOTAL 35 688,28 €
- Internal invoice number:
- 201501463
- Delivery date:
- March 30, 2015
- Acceptance date:
- April 23, 2015
- Due date:
- May 23, 2015
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes