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 20, 2011
#301110145
| Subject | Value |
|---|---|
|
Oprava a údržba pozemných komunikácií 6/2011 |
15 301,40 € |
Status
TOTAL 15 301,40 €
- Internal invoice number:
- 201102752
- Delivery date:
- June 29, 2011
- Acceptance date:
- July 13, 2011
- Due date:
- August 14, 2011
Example invoice only. Not for tax purposes