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
October 09, 2019
#5802625864
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunikácií |
20 537,93 € |
Status
TOTAL 20 537,93 €
- Internal invoice number:
- 201903666
- Delivery date:
- August 30, 2019
- Acceptance date:
- September 10, 2019
- Due date:
- October 10, 2019
- Internal order number:
- O50100190064
Example invoice only. Not for tax purposes