Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
July 22, 2012
#301120076
| Subject | Value |
|---|---|
|
ZoD - stavebné práce 6/2012 |
118 625,95 € |
Status
TOTAL 118 625,95 €
- Internal invoice number:
- 201202756
- Delivery date:
- June 29, 2012
- Acceptance date:
- July 08, 2012
- Due date:
- August 08, 2012
- Internal contract number:
- 2012001036
Example invoice only. Not for tax purposes