1. Nitra
  2. Invoice #0003252023

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
July 26, 2023
#0003252023
Subject Value
asfaltová zmes
 581,98 €
Status
TOTAL 581,98 €
Acceptance date:
July 17, 2023
Example invoice only. Not for tax purposes