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 06, 2016
#341160024
| Subject | Value |
|---|---|
|
ZoD - Stavebná údržba pozemných komunikácií 4/2016 |
80 620,55 € |
Status
TOTAL 80 620,55 €
- Internal invoice number:
- 201601908
- Delivery date:
- April 29, 2016
- Acceptance date:
- May 15, 2016
- Due date:
- June 14, 2016
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes