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 11, 2012
#301120188
| Subject | Value |
|---|---|
|
ZoD - údržba pozemných komunikácií 10/2012 |
320 964,85 € |
Status
TOTAL 320 964,85 €
- Internal invoice number:
- 201204324
- Delivery date:
- September 29, 2012
- Acceptance date:
- October 28, 2012
- Due date:
- November 27, 2012
- Internal contract number:
- 2012001036
Example invoice only. Not for tax purposes