Invoice
From
COLAS Slovakia, 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 20, 2011
#301110290
| Subject | Value |
|---|---|
|
Oprava a údržba pozemných komunikácií |
2 949,96 € |
Status
TOTAL 2 949,96 €
- Internal invoice number:
- 201104323
- Delivery date:
- October 29, 2011
- Acceptance date:
- November 09, 2011
- Due date:
- December 08, 2011
Example invoice only. Not for tax purposes