1. Košice
  2. Invoice #341190009

Invoice

COLAS Slovakia, a.s.
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
To
Košice
MESTO Košice, Ref. dopravy
Invoice
May 05, 2019
#341190009
Subject Value
Stavebná údržba poz.komun. 3/2019
 23 604,19 €
Status
TOTAL 23 604,19 €
Internal invoice number:
201901467
Delivery date:
March 30, 2019
Acceptance date:
April 15, 2019
Due date:
May 15, 2019
Example invoice only. Not for tax purposes