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
October 03, 2018
#341180086
| Subject | Value |
|---|---|
|
Práce na stavbe miesnych potrubných vedení |
41 829,82 € |
Status
TOTAL 41 829,82 €
- Internal invoice number:
- 201803645
- Delivery date:
- August 30, 2018
- Acceptance date:
- September 17, 2018
- Due date:
- October 13, 2018
- Internal order number:
- O50100180096
Example invoice only. Not for tax purposes