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
November 20, 2019
#341190083
| Subject | Value |
|---|---|
|
ZoD Stavebné úpravy poz.komunikácií |
43 822,30 € |
Status
TOTAL 43 822,30 €
- Internal invoice number:
- 201904317
- Delivery date:
- September 29, 2019
- Acceptance date:
- October 20, 2019
- Due date:
- November 19, 2019
- Internal contract number:
- 2019001395
Example invoice only. Not for tax purposes