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
#341170172
| Subject | Value |
|---|---|
|
Košice,stavebná údržba pozemných komunikácií 10/2017 |
149 936,40 € |
Status
TOTAL 149 936,40 €
- Internal invoice number:
- 201704520
- Delivery date:
- October 30, 2017
- Acceptance date:
- November 23, 2017
- Due date:
- December 23, 2017
- Internal order number:
- O50100170129
Example invoice only. Not for tax purposes