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 21, 2018
#341180125
| Subject | Value |
|---|---|
|
Stavebné práce 10/2018 |
222 288,23 € |
Status
TOTAL 222 288,23 €
- Internal invoice number:
- 201804667
- Delivery date:
- October 30, 2018
- Acceptance date:
- November 14, 2018
- Due date:
- December 14, 2018
- Internal order number:
- O50100180128
Example invoice only. Not for tax purposes