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
#341140203
| Subject | Value |
|---|---|
|
Stavebné práce 11/2014 |
17 949,60 € |
Status
TOTAL 17 949,60 €
- Internal invoice number:
- 201405116
- Delivery date:
- November 29, 2014
- Acceptance date:
- December 17, 2014
- Due date:
- January 16, 2015
- Internal order number:
- O50100140026
Example invoice only. Not for tax purposes