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
#201160101
Subject | Value |
---|---|
Dohoda - Práce na stavbe... |
19 956,30 € |
Status
TOTAL 19 956,30 €
- Internal invoice number:
- 201605124
- Delivery date:
- December 15, 2016
- Acceptance date:
- December 18, 2016
- Due date:
- January 17, 2017
- Internal contract number:
- 2016002347
Example invoice only. Not for tax purposes