Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
August 14, 2023
#6606230033
| Subject | Value |
|---|---|
|
Odber canader mixu |
849,60 € |
Status
TOTAL 849,60 €
- Internal invoice number:
- 202303011
- Delivery date:
- July 19, 2023
- Acceptance date:
- July 23, 2023
- Due date:
- August 18, 2023
Example invoice only. Not for tax purposes