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
October 20, 2015
#201150089
| Subject | Value |
|---|---|
|
ZoD - Obnova kúpaliska |
78 578,64 € |
Status
TOTAL 78 578,64 €
- Internal invoice number:
- 201503980
- Delivery date:
- September 29, 2015
- Acceptance date:
- October 13, 2015
- Due date:
- November 15, 2015
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes