Invoice
From
COLAS Slovakia, 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
June 21, 2016
#341160030
| Subject | Value |
|---|---|
|
ZoD stavebná údržba pozemných komunikácií 5/2016 |
93 156,28 € |
Status
TOTAL 93 156,28 €
- Internal invoice number:
- 201602407
- Delivery date:
- May 30, 2016
- Acceptance date:
- June 14, 2016
- Due date:
- July 14, 2016
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes