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
January 07, 2020
#341190123
| Subject | Value |
|---|---|
|
Odvodňovacie zariadenia poz.komunikácií |
309,40 € |
Status
TOTAL 309,40 €
- Internal invoice number:
- 201905322
- Delivery date:
- December 16, 2019
- Acceptance date:
- December 17, 2019
- Due date:
- January 16, 2020
- Internal order number:
- O50100190105
Example invoice only. Not for tax purposes