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
July 03, 2012
#301120057
| Subject | Value |
|---|---|
|
Oprava a údržba pozemných komunikácií |
18 112,97 € |
Status
TOTAL 18 112,97 €
- Internal invoice number:
- 201202355
- Delivery date:
- May 30, 2012
- Acceptance date:
- June 11, 2012
- Due date:
- July 11, 2012
Example invoice only. Not for tax purposes