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
September 01, 2015
#341150063
| Subject | Value |
|---|---|
|
ZoD Stavebná údržba pozemných komunikácií 7/2015 |
120 454,96 € |
Status
TOTAL 120 454,96 €
- Internal invoice number:
- 201503200
- Delivery date:
- July 30, 2015
- Acceptance date:
- August 25, 2015
- Due date:
- September 24, 2015
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes