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 14, 2015
#341150112
Subject | Value |
---|---|
ZoD - stavebná údržba poz.komunikácií |
234 082,15 € |
Status
TOTAL 234 082,15 €
- Internal invoice number:
- 201504626
- Delivery date:
- October 30, 2015
- Acceptance date:
- November 24, 2015
- Due date:
- December 24, 2015
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes