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
April 14, 2015
#341150006
| Subject | Value |
|---|---|
|
ZoD - stavebné práce ...podchod pre chodcov 2/2015 |
88 387,44 € |
Status
TOTAL 88 387,44 €
- Internal invoice number:
- 201500928
- Delivery date:
- February 27, 2015
- Acceptance date:
- March 16, 2015
- Due date:
- April 15, 2015
- Internal contract number:
- 2014002270
Example invoice only. Not for tax purposes