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. projektov EÚ
MESTO Košice, Ref. projektov EÚ
Invoice
August 12, 2012
#201120025
| Subject | Value |
|---|---|
|
Modernizácia ZŠ Kežm. |
69 849,04 € |
Status
TOTAL 69 849,04 €
- Internal invoice number:
- 201203042
- Delivery date:
- June 29, 2012
- Acceptance date:
- July 30, 2012
- Due date:
- October 25, 2012
- Internal contract number:
- 2011002260
Example invoice only. Not for tax purposes