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
April 06, 2020
#341200004
| Subject | Value |
|---|---|
|
Stavebné práce |
95 979,73 € |
Status
TOTAL 95 979,73 €
- Internal invoice number:
- 202000583
- Delivery date:
- February 27, 2020
- Acceptance date:
- March 05, 2020
- Due date:
- April 04, 2020
- Internal order number:
- O50100190111
Example invoice only. Not for tax purposes