Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
January 04, 2024
#301230104
| Subject | Value |
|---|---|
|
Stavebné práce - Stavebná údržba a opravy pozemných komunikácií |
68 538,60 € |
Status
TOTAL 68 538,60 €
- Internal invoice number:
- 202305954
- Delivery date:
- November 29, 2023
- Acceptance date:
- December 18, 2023
- Due date:
- January 17, 2024
Example invoice only. Not for tax purposes