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
#341150139
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunikácií 11/2015 |
103 233,56 € |
Status
TOTAL 103 233,56 €
- Internal invoice number:
- 201505142
- Delivery date:
- November 29, 2015
- Acceptance date:
- December 17, 2015
- Due date:
- January 16, 2016
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes