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
June 10, 2015
#341150021
| Subject | Value |
|---|---|
|
ZoD Stavebná údržba pozemných komunikácií 4/2015 |
143 136,71 € |
Status
TOTAL 143 136,71 €
- Internal invoice number:
- 201501970
- Delivery date:
- April 29, 2015
- Acceptance date:
- May 20, 2015
- Due date:
- May 19, 2015
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes