Invoice

From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Košice
MESTO Košice, Ref. dopravy
Invoice
January 11, 2015
#341140210
Subject Value
ZoD - Stavebná údržba pozemných komunikácií 12/2014
4 342,60 €
Status
TOTAL 4 342,60 €

Internal invoice number:
201405194
Delivery date:
December 18, 2014
Acceptance date:
December 22, 2014
Due date:
January 21, 2015
Internal contract number:
2014001162

Example invoice only. Not for tax purposes