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
January 14, 2019
#341180172
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komun. 12/2018 |
15 134,00 € |
Status
TOTAL 15 134,00 €
- Internal invoice number:
- 201805359
- Delivery date:
- December 19, 2018
- Acceptance date:
- December 20, 2018
- Due date:
- January 19, 2019
Example invoice only. Not for tax purposes