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
August 03, 2020
#341200023
| Subject | Value |
|---|---|
|
Odvodnenie 2020 |
4 027,23 € |
Status
TOTAL 4 027,23 €
- Internal invoice number:
- 202002327
- Delivery date:
- June 29, 2020
- Acceptance date:
- July 14, 2020
- Due date:
- August 13, 2020
- Internal order number:
- O50100200037
Example invoice only. Not for tax purposes