Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
November 20, 2019
#341190082
| Subject | Value |
|---|---|
|
ZoD Odvodňovacie zariad.poz.komunikácií |
31 352,44 € |
Status
TOTAL 31 352,44 €
- Internal invoice number:
- 201904316
- Delivery date:
- September 29, 2019
- Acceptance date:
- October 20, 2019
- Due date:
- November 19, 2019
- Internal order number:
- O50100190070
Example invoice only. Not for tax purposes