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
September 04, 2018
#341180068
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunik. 7/2018 |
65 444,66 € |
Status
TOTAL 65 444,66 €
- Internal invoice number:
- 201803281
- Delivery date:
- July 30, 2018
- Acceptance date:
- August 20, 2018
- Due date:
- September 19, 2018
- Internal order number:
- O50100180092
Example invoice only. Not for tax purposes