Invoice

From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Košice
MESTO Košice, Ref. dopravy
Invoice
December 14, 2015
#341150112
Subject Value
ZoD - stavebná údržba poz.komunikácií
234 082,15 €
Status
TOTAL 234 082,15 €

Internal invoice number:
201504626
Delivery date:
October 30, 2015
Acceptance date:
November 24, 2015
Due date:
December 24, 2015
Internal contract number:
2014001162

Example invoice only. Not for tax purposes