Invoice
From
COLAS Slovakia, 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 02, 2022
#301210208
| Subject | Value |
|---|---|
|
Stavebné práce |
91 430,65 € |
Status
TOTAL 91 430,65 €
- Internal invoice number:
- 202105160
- Delivery date:
- November 29, 2021
- Acceptance date:
- December 16, 2021
- Due date:
- January 15, 2022
- Internal contract number:
- 2020002757
Example invoice only. Not for tax purposes