Invoice
From
COLAS Slovakia, 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
November 02, 2016
#341160074
| Subject | Value |
|---|---|
|
ZoD - Košice,stavebná údržba poz.komun. 9/2016 |
180 422,43 € |
Status
TOTAL 180 422,43 €
- Internal invoice number:
- 201604113
- Delivery date:
- September 29, 2016
- Acceptance date:
- October 16, 2016
- Due date:
- November 15, 2016
- Internal order number:
- O50100160083
Example invoice only. Not for tax purposes