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
August 18, 2015
#341150050
| Subject | Value |
|---|---|
|
ZoD 48/2014-CS údržba pozemných komunikácii |
118 997,89 € |
Status
TOTAL 118 997,89 €
- Internal invoice number:
- 201502866
- Delivery date:
- June 29, 2015
- Acceptance date:
- July 21, 2015
- Due date:
- August 21, 2015
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes