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. výstavby
MESTO Košice, Ref. výstavby
Invoice
October 24, 2012
#301120174
| Subject | Value |
|---|---|
|
ZoD - Stavebné práce - Ulička remesiel |
208 752,24 € |
Status
TOTAL 208 752,24 €
- Internal invoice number:
- 201204078
- Delivery date:
- September 29, 2012
- Acceptance date:
- October 11, 2012
- Due date:
- March 05, 2013
Example invoice only. Not for tax purposes