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
April 25, 2012
#301120015
| Subject | Value |
|---|---|
|
ZoD - Oprava a údržba pozemných komunik. 3/2012 |
14 460,89 € |
Status
TOTAL 14 460,89 €
- Internal invoice number:
- 201201370
- Delivery date:
- March 29, 2012
- Acceptance date:
- April 10, 2012
- Due date:
- May 10, 2012
Example invoice only. Not for tax purposes