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
August 04, 2019
#341190038
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunikácií 6/2019 |
354 130,19 € |
Status
TOTAL 354 130,19 €
- Internal invoice number:
- 201903000
- Delivery date:
- June 29, 2019
- Acceptance date:
- July 21, 2019
- Due date:
- July 20, 2019
- Internal order number:
- O50100190037
Example invoice only. Not for tax purposes