Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Košice
MESTO Košice, Ref. výstavby
MESTO Košice, Ref. výstavby
Invoice
June 21, 2016
#201160033
| Subject | Value |
|---|---|
|
ZoD Obnova mestského kúpaliska Staničné nám. |
39 575,82 € |
Status
TOTAL 39 575,82 €
- Internal invoice number:
- 201602410
- Delivery date:
- May 30, 2016
- Acceptance date:
- June 13, 2016
- Due date:
- July 13, 2016
- Internal contract number:
- 2015001614
Example invoice only. Not for tax purposes