1. Trnava
  2. Invoice #

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Trnava
Invoice
July 12, 2017
#
Subject Value
stavebné práce
 110 913,53 €
Status
TOTAL 110 913,53 €
Internal invoice number:
1842
Acceptance date:
July 12, 2017
Example invoice only. Not for tax purposes