Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
February 19, 2018
#341180006
| Subject | Value |
|---|---|
|
Práce - stavebná údržba poz.komunik. 1/2018 |
1 344,14 € |
Status
TOTAL 1 344,14 €
- Internal invoice number:
- 201800499
- Delivery date:
- January 30, 2018
- Acceptance date:
- February 14, 2018
- Due date:
- March 16, 2018
- Internal order number:
- O50100170169
Example invoice only. Not for tax purposes