1. Nitra
  2. Invoice #0001052023

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
May 11, 2023
#0001052023
Subject Value
asfaltová zmes - 626/2023
 1 167,24 €
Status
TOTAL 1 167,24 €
Acceptance date:
April 28, 2023
Example invoice only. Not for tax purposes