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
November 08, 2015
#341150099
| Subject | Value |
|---|---|
|
Stav.práce ZoD 48/2014-CS |
208 251,73 € |
Status
TOTAL 208 251,73 €
- Internal invoice number:
- 201504140
- Delivery date:
- September 29, 2015
- Acceptance date:
- October 26, 2015
- Due date:
- November 24, 2015
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes