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
#341160122
| Subject | Value |
|---|---|
|
ZoD stavebná údržba pozemných komunikácií 12/2016 |
2 456,68 € |
Status
TOTAL 2 456,68 €
- Internal invoice number:
- 201605222
- Delivery date:
- December 21, 2016
- Acceptance date:
- December 21, 2016
- Due date:
- January 20, 2017
- Internal order number:
- O50100160118
Example invoice only. Not for tax purposes