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
April 17, 2018
#341180016
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komun. 3/2018 |
12 738,96 € |
Status
TOTAL 12 738,96 €
- Internal invoice number:
- 201801292
- Delivery date:
- March 30, 2018
- Acceptance date:
- April 12, 2018
- Due date:
- May 12, 2018
- Internal order number:
- O50100180022
Example invoice only. Not for tax purposes