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
September 20, 2011
#301110208
| Subject | Value |
|---|---|
|
ZoD Oprava a údržba pozemných komunikácií 8/2011 |
4 472,99 € |
Status
TOTAL 4 472,99 €
- Internal invoice number:
- 201103355
- Delivery date:
- August 30, 2011
- Acceptance date:
- September 11, 2011
- Due date:
- October 11, 2011
Example invoice only. Not for tax purposes