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. parkovania, údržby komunikácií a VO
MESTO Košice, Ref. parkovania, údržby komunikácií a VO
Invoice
July 14, 2021
#301210044
| Subject | Value |
|---|---|
|
Stavebné úpravy chodníkov MČ-Nad Jazerom |
17 999,99 € |
Status
TOTAL 17 999,99 €
- Internal invoice number:
- 202102268
- Delivery date:
- May 30, 2021
- Acceptance date:
- June 17, 2021
- Due date:
- July 17, 2021
- Internal order number:
- O50100210031
Example invoice only. Not for tax purposes