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 04, 2019
#341190102
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií |
15 441,51 € |
Status
TOTAL 15 441,51 €
- Internal invoice number:
- 201904786
- Delivery date:
- October 30, 2019
- Acceptance date:
- November 18, 2019
- Due date:
- December 18, 2019
- Internal order number:
- O50100190079
Example invoice only. Not for tax purposes