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 19, 2015
#341150027
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií 5/2015 |
141 392,80 € |
Status
TOTAL 141 392,80 €
- Internal invoice number:
- 201502464
- Delivery date:
- May 30, 2015
- Acceptance date:
- June 22, 2015
- Due date:
- July 22, 2015
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes