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 13, 2018
#341180054
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunikácií 6/2018 |
107 696,74 € |
Status
TOTAL 107 696,74 €
- Internal invoice number:
- 201802778
- Delivery date:
- June 29, 2018
- Acceptance date:
- July 16, 2018
- Due date:
- August 15, 2018
- Internal order number:
- O50100180068
Example invoice only. Not for tax purposes