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 04, 2019
#341190039
| Subject | Value |
|---|---|
|
ZoD odvodň.zariadenia pozemných komunikácií |
6 587,30 € |
Status
TOTAL 6 587,30 €
- Internal invoice number:
- 201902999
- Delivery date:
- June 29, 2019
- Acceptance date:
- July 21, 2019
- Due date:
- August 20, 2019
- Internal order number:
- O50100190040
Example invoice only. Not for tax purposes