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
December 28, 2021
#301210167
| Subject | Value |
|---|---|
|
Práce na stavbe - Prepojovacia komunikácia Pereš - Lorinčík II |
48 491,76 € |
Status
TOTAL 48 491,76 €
- Internal invoice number:
- 202104686
- Delivery date:
- October 30, 2021
- Acceptance date:
- November 22, 2021
- Due date:
- December 22, 2021
- Internal contract number:
- 2020002757
Example invoice only. Not for tax purposes