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
#5802637340
| Subject | Value |
|---|---|
|
Stavebné úpravy poz.komun. |
148 608,75 € |
Status
TOTAL 148 608,75 €
- Internal invoice number:
- 201903919
- Delivery date:
- September 24, 2019
- Acceptance date:
- September 30, 2019
- Due date:
- October 29, 2019
- Internal contract number:
- 2019001397
Example invoice only. Not for tax purposes