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
February 26, 2015
#341150005
| Subject | Value |
|---|---|
|
Rekonštrukcia podchodu pre chodcov 1/2015 |
9 355,92 € |
Status
TOTAL 9 355,92 €
- Internal invoice number:
- 201500336
- Delivery date:
- January 30, 2015
- Acceptance date:
- February 05, 2015
- Due date:
- March 05, 2015
- Internal contract number:
- 2014002270
Example invoice only. Not for tax purposes