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
June 04, 2018
#341180028
| Subject | Value |
|---|---|
|
Košice Stavebná údržba pozemných komunikácií 4/2018 |
76 790,47 € |
Status
TOTAL 76 790,47 €
- Internal invoice number:
- 201801953
- Delivery date:
- April 29, 2018
- Acceptance date:
- May 22, 2018
- Due date:
- June 21, 2018
- Internal order number:
- O50100180028
Example invoice only. Not for tax purposes