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
September 04, 2022
#301220089
| Subject | Value |
|---|---|
|
Práce na stavbe - Prepojovacia komunikácia Pereš- Lorinčík II |
9 313,45 € |
Status
TOTAL 9 313,45 €
- Internal invoice number:
- 202203554
- Delivery date:
- July 30, 2022
- Acceptance date:
- August 23, 2022
- Due date:
- September 22, 2022
- Internal contract number:
- 2020002757
Example invoice only. Not for tax purposes