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
#341140202
| Subject | Value |
|---|---|
|
ZoD - stavebná údržba poz.komunik. 11/2014 |
122 271,83 € |
Status
TOTAL 122 271,83 €
- Internal invoice number:
- 201405158
- Delivery date:
- November 29, 2014
- Acceptance date:
- December 17, 2014
- Due date:
- January 16, 2015
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes