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 28, 2017
#341170170
| Subject | Value |
|---|---|
|
Košice,stavebná údržba pozemných komunikácií 10/2017 |
48 289,02 € |
Status
TOTAL 48 289,02 €
- Internal invoice number:
- 201704517
- Delivery date:
- October 30, 2017
- Acceptance date:
- November 23, 2017
- Due date:
- December 23, 2017
- Internal order number:
- O50100170143
Example invoice only. Not for tax purposes