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. výstavby
MESTO Košice, Ref. výstavby
Invoice
December 29, 2015
#201150108
| Subject | Value |
|---|---|
|
ZoD - Obnova mestského kúpaliska... |
176 506,44 € |
Status
TOTAL 176 506,44 €
- Internal invoice number:
- 201504933
- Delivery date:
- November 29, 2015
- Acceptance date:
- December 09, 2015
- Due date:
- January 08, 2016
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes