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
January 12, 2017
#341160117
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií 11/2016 |
145 094,46 € |
Status
TOTAL 145 094,46 €
- Internal invoice number:
- 201605190
- Delivery date:
- November 29, 2016
- Acceptance date:
- December 20, 2016
- Due date:
- January 19, 2017
- Internal order number:
- O50100160113
Example invoice only. Not for tax purposes