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 15, 2016
#341160087
| Subject | Value |
|---|---|
|
ZoD - Košice,stavebná údržba pozemných komunikácií 10/2016 |
48 448,68 € |
Status
TOTAL 48 448,68 €
- Internal invoice number:
- 201604570
- Delivery date:
- October 30, 2016
- Acceptance date:
- November 15, 2016
- Due date:
- December 15, 2016
- Internal order number:
- O50100160090
Example invoice only. Not for tax purposes