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
June 19, 2018
#341180038
| Subject | Value |
|---|---|
|
stavebná údržba poz.kom. 5/2018 |
127 136,40 € |
Status
TOTAL 127 136,40 €
- Internal invoice number:
- 201802369
- Delivery date:
- May 30, 2018
- Acceptance date:
- June 14, 2018
- Due date:
- July 14, 2018
- Internal order number:
- O50100180045
Example invoice only. Not for tax purposes