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
January 11, 2015
#341140208
| Subject | Value |
|---|---|
|
ZoD - rekonštr. podchodu pre chodcov 11/2014 |
4 921,19 € |
Status
TOTAL 4 921,19 €
- Internal invoice number:
- 201405156
- Delivery date:
- November 29, 2014
- Acceptance date:
- December 18, 2014
- Due date:
- January 17, 2015
- Internal contract number:
- 2014002270
Example invoice only. Not for tax purposes