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
January 12, 2017
#201160104
| Subject | Value |
|---|---|
|
Dohoda - Práce na stavbe..... |
58 152,14 € |
Status
TOTAL 58 152,14 €
- Internal invoice number:
- 201605125
- Delivery date:
- December 15, 2016
- Acceptance date:
- December 18, 2016
- Due date:
- January 17, 2017
- Internal contract number:
- 2016002345
Example invoice only. Not for tax purposes