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. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
December 27, 2023
#301230073
| Subject | Value |
|---|---|
|
Stavebná údržba a opravy pozemných komunikácií |
67 415,91 € |
Status
TOTAL 67 415,91 €
- Internal invoice number:
- 202305169
- Delivery date:
- October 30, 2023
- Acceptance date:
- November 14, 2023
- Due date:
- December 14, 2023
Example invoice only. Not for tax purposes