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, Oddelenie školstva
MESTO Košice, Oddelenie školstva
Invoice
November 28, 2016
#341160083
| Subject | Value |
|---|---|
|
ZoD - Košice,stavebná údržba pozemných komunikácií 10/2016 |
17 843,61 € |
Status
TOTAL 17 843,61 €
- Internal invoice number:
- 201604320
- Delivery date:
- October 30, 2016
- Acceptance date:
- November 03, 2016
- Due date:
- December 03, 2016
- Internal order number:
- O10600160196
Example invoice only. Not for tax purposes