Invoice
From
COLAS Slovakia, 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
March 21, 2018
#341180010
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií 2/2018 |
3 335,19 € |
Status
TOTAL 3 335,19 €
- Internal invoice number:
- 201800806
- Delivery date:
- February 27, 2018
- Acceptance date:
- March 12, 2018
- Due date:
- April 11, 2018
- Internal order number:
- O50100180009
Example invoice only. Not for tax purposes