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
June 20, 2011
#301110098
| Subject | Value |
|---|---|
|
ZoD - stavebné práce 5/2011 |
7 544,64 € |
Status
TOTAL 7 544,64 €
- Internal invoice number:
- 201102302
- Delivery date:
- May 30, 2011
- Acceptance date:
- June 09, 2011
- Due date:
- July 09, 2011
Example invoice only. Not for tax purposes