Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
October 03, 2018
#341180084
| Subject | Value |
|---|---|
|
Práce na stavbe dialnic,ciest.... |
63 263,99 € |
Status
TOTAL 63 263,99 €
- Internal invoice number:
- 201803647
- Delivery date:
- August 30, 2018
- Acceptance date:
- September 17, 2018
- Due date:
- October 13, 2018
- Internal order number:
- O50100180108
Example invoice only. Not for tax purposes