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
November 22, 2012
#201120042
| Subject | Value |
|---|---|
|
ZoD - Modernizácia ZŠ Kežmarská |
61 039,45 € |
Status
TOTAL 61 039,45 €
- Internal invoice number:
- 201204466
- Delivery date:
- October 30, 2012
- Acceptance date:
- November 06, 2012
- Due date:
- February 06, 2013
- Internal contract number:
- 2011002260
Example invoice only. Not for tax purposes