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 22, 2016
#341160056
| Subject | Value |
|---|---|
|
ZoD - košice stavebná údržba pozemných komunikácií 7/2016 |
97 415,50 € |
Status
TOTAL 97 415,50 €
- Internal invoice number:
- 201603213
- Delivery date:
- July 30, 2016
- Acceptance date:
- August 16, 2016
- Due date:
- September 15, 2016
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes