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
January 07, 2020
#341190124
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií |
10 156,47 € |
Status
TOTAL 10 156,47 €
- Internal invoice number:
- 201905323
- Delivery date:
- December 16, 2019
- Acceptance date:
- December 17, 2019
- Due date:
- January 16, 2020
- Internal order number:
- O50100190102
Example invoice only. Not for tax purposes