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
August 03, 2020
#5802808923
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií |
24 889,80 € |
Status
TOTAL 24 889,80 €
- Internal invoice number:
- 202002265
- Delivery date:
- June 29, 2020
- Acceptance date:
- July 13, 2020
- Due date:
- August 11, 2020
- Internal contract number:
- 2020000906
Example invoice only. Not for tax purposes