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
July 08, 2019
#341190024
| Subject | Value |
|---|---|
|
ZoD Stavebná údržba poz.komun. 5/2019 |
167 022,02 € |
Status
TOTAL 167 022,02 €
- Internal invoice number:
- 201902394
- Delivery date:
- May 30, 2019
- Acceptance date:
- June 17, 2019
- Due date:
- July 17, 2019
- Internal order number:
- O50100190033
Example invoice only. Not for tax purposes