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
November 04, 2018
#341180110
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunikácií 9/2018 |
152 301,95 € |
Status
TOTAL 152 301,95 €
- Internal invoice number:
- 201804219
- Delivery date:
- September 29, 2018
- Acceptance date:
- October 21, 2018
- Due date:
- November 20, 2018
- Internal order number:
- O50100180120
Example invoice only. Not for tax purposes