Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
April 13, 2023
#6606230012
| Subject | Value |
|---|---|
|
Odber canader mixu |
1 274,40 € |
Status
TOTAL 1 274,40 €
- Internal invoice number:
- 202300956
- Delivery date:
- March 14, 2023
- Acceptance date:
- March 27, 2023
- Due date:
- April 21, 2023
- Internal order number:
- O50100230026
Example invoice only. Not for tax purposes