Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04001 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04001 Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
October 20, 2019
#5802648323
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií |
7 605,41 € |
Status
TOTAL 7 605,41 €
- Internal invoice number:
- 201904124
- Delivery date:
- September 26, 2019
- Acceptance date:
- October 08, 2019
- Due date:
- November 07, 2019
- Internal order number:
- O50100190067
Example invoice only. Not for tax purposes