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. projektov EÚ
MESTO Košice, Ref. projektov EÚ
Invoice
June 11, 2012
#201120014
| Subject | Value |
|---|---|
|
Modernizácia ZŠ Kežmarská 20 |
165 521,78 € |
Status
TOTAL 165 521,78 €
- Internal invoice number:
- 201201853
- Delivery date:
- April 29, 2012
- Acceptance date:
- May 15, 2012
- Due date:
- August 13, 2012
- Internal contract number:
- 2011002260
Example invoice only. Not for tax purposes