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
October 24, 2012
#207120001
| Subject | Value |
|---|---|
|
Modernizácia ZŠ Kežmarská |
125 555,48 € |
Status
TOTAL 125 555,48 €
- Internal invoice number:
- 201203975
- Delivery date:
- September 29, 2012
- Acceptance date:
- October 09, 2012
- Due date:
- January 06, 2013
- Internal contract number:
- 2011002260
Example invoice only. Not for tax purposes