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 17, 2016
#341150148
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komun. 12/2015 |
19 507,39 € |
Status
TOTAL 19 507,39 €
- Internal invoice number:
- 201505407
- Delivery date:
- December 20, 2015
- Acceptance date:
- January 12, 2016
- Due date:
- February 11, 2016
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes