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
June 06, 2019
#341190017
| Subject | Value |
|---|---|
|
staveb.údržba pozem.kom. 4/2019 |
126 276,58 € |
Status
TOTAL 126 276,58 €
- Internal invoice number:
- 201902003
- Delivery date:
- April 29, 2019
- Acceptance date:
- May 16, 2019
- Due date:
- June 15, 2019
- Internal order number:
- O50100190024
Example invoice only. Not for tax purposes