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. výstavby
MESTO Košice, Ref. výstavby
Invoice
March 20, 2016
#201160009
| Subject | Value |
|---|---|
|
ZoD obnova mests.kúpaliska Staničné nám.5 |
199 369,15 € |
Status
TOTAL 199 369,15 €
- Internal invoice number:
- 201600937
- Delivery date:
- February 28, 2016
- Acceptance date:
- March 14, 2016
- Due date:
- April 12, 2016
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes