1. Košice
  2. Invoice #5802139734

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
September 05, 2017
#5802139734
Subject Value
KE,modernizácia elektr.tratí MET
 5 817 298,64 €
Status
TOTAL 5 817 298,64 €
Internal invoice number:
201703105
Delivery date:
July 30, 2017
Acceptance date:
August 17, 2017
Due date:
January 14, 2018
Internal contract number:
2016001705
Example invoice only. Not for tax purposes