Invoice
From
COLAS Slovakia, 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
October 18, 2016
#341160064
| Subject | Value |
|---|---|
|
ZoD 73/2016-CS - vykon.stav.práce |
7 466,56 € |
Status
TOTAL 7 466,56 €
- Internal invoice number:
- 201603647
- Delivery date:
- August 30, 2016
- Acceptance date:
- September 21, 2016
- Due date:
- October 21, 2016
- Internal order number:
- O50100160056
Example invoice only. Not for tax purposes