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
Trnava
Invoice
October 19, 2017
#
| Subject | Value |
|---|---|
|
stavebné práce |
82 290,95 € |
Status
TOTAL 82 290,95 €
- Internal invoice number:
- 2770
- Acceptance date:
- October 19, 2017
Example invoice only. Not for tax purposes