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. dopravy
MESTO Košice, Ref. dopravy
Invoice
January 07, 2018
#341170183
| Subject | Value |
|---|---|
|
odvodňovanie zariad.pozem.kom. 11/2017 |
26 165,70 € |
Status
TOTAL 26 165,70 €
- Internal invoice number:
- 201705028
- Delivery date:
- November 29, 2017
- Acceptance date:
- December 17, 2017
- Due date:
- January 16, 2018
- Internal order number:
- O50100170155
Example invoice only. Not for tax purposes