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. projektov EÚ
MESTO Košice, Ref. projektov EÚ
Invoice
August 19, 2012
#201120027
| Subject | Value |
|---|---|
|
Modernizácia ZŠ Kežmarská |
99 554,23 € |
Status
TOTAL 99 554,23 €
- Internal invoice number:
- 201203144
- Delivery date:
- July 30, 2012
- Acceptance date:
- August 07, 2012
- Due date:
- November 06, 2012
- Internal contract number:
- 2011002260
Example invoice only. Not for tax purposes