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
August 10, 2016
#341160043
| Subject | Value |
|---|---|
|
ZoD - košice stavebná údržba poz.komunikácií 6/2016 |
157 302,16 € |
Status
TOTAL 157 302,16 €
- Internal invoice number:
- 201602884
- Delivery date:
- June 29, 2016
- Acceptance date:
- July 18, 2016
- Due date:
- August 17, 2016
- Internal contract number:
- 2014001162
Example invoice only. Not for tax purposes