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 24, 2012
#301120160
| Subject | Value |
|---|---|
|
ZoD - stavebná údržba pozemných komunikácií 8/2012 |
158 089,48 € |
Status
TOTAL 158 089,48 €
- Internal invoice number:
- 201203804
- Delivery date:
- August 30, 2012
- Acceptance date:
- October 01, 2012
- Due date:
- November 01, 2012
- Internal contract number:
- 2012001036
Example invoice only. Not for tax purposes