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
May 11, 2016
#341160015
| Subject | Value |
|---|---|
|
ZoD 48/2014-CS staveb.údržba kom. 3/2016 |
13 693,94 € |
Status
TOTAL 13 693,94 €
- Internal invoice number:
- 201601479
- Delivery date:
- March 30, 2016
- Acceptance date:
- April 17, 2016
- Due date:
- May 16, 2016
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes