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
October 20, 2011
#301110233
| Subject | Value |
|---|---|
|
ZoD - Oprava a údržba pozemných komunikácií |
1 680,49 € |
Status
TOTAL 1 680,49 €
- Internal invoice number:
- 201103839
- Delivery date:
- September 29, 2011
- Acceptance date:
- October 10, 2011
- Due date:
- November 09, 2011
Example invoice only. Not for tax purposes