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
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
December 17, 2019
#5802702807
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií |
15 604,38 € |
Status
TOTAL 15 604,38 €
- Internal invoice number:
- 201905114
- Delivery date:
- November 27, 2019
- Acceptance date:
- December 09, 2019
- Due date:
- January 08, 2020
- Internal order number:
- O50100190090
Example invoice only. Not for tax purposes