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
July 23, 2019
#341190032
| Subject | Value |
|---|---|
|
Dobropis k fa č. 0341190017 |
-2 405,00 € |
Status
TOTAL -2 405,00 €
- Internal invoice number:
- 201902783
- Delivery date:
- April 29, 2019
- Acceptance date:
- July 07, 2019
- Due date:
- August 06, 2019
Example invoice only. Not for tax purposes