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
December 28, 2017
#341170174
| Subject | Value |
|---|---|
|
Vykonané stavebné práce 11/2017 |
99 962,03 € |
Status
TOTAL 99 962,03 €
- Internal invoice number:
- 201704868
- Delivery date:
- November 29, 2017
- Acceptance date:
- December 12, 2017
- Due date:
- January 11, 2018
- Internal order number:
- O50100170146
Example invoice only. Not for tax purposes