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
January 07, 2018
#341170186
| Subject | Value |
|---|---|
|
ZoD 73/2016-CS údržba 11/2017 |
36 571,27 € |
Status
TOTAL 36 571,27 €
- Internal invoice number:
- 201705027
- Delivery date:
- November 29, 2017
- Acceptance date:
- December 17, 2017
- Due date:
- January 16, 2018
- Internal order number:
- O50100170143
Example invoice only. Not for tax purposes