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
September 25, 2012
#201120032
| Subject | Value |
|---|---|
|
Modernizácia ZŠ Kežmarská |
252 449,80 € |
Status
TOTAL 252 449,80 €
- Internal invoice number:
- 201203494
- Delivery date:
- August 30, 2012
- Acceptance date:
- September 06, 2012
- Due date:
- December 07, 2012
- Internal contract number:
- 2011002260
Example invoice only. Not for tax purposes