1. Košice
  2. Invoice #5802590965

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
August 04, 2019
#5802590965
Subject Value
Modernizácia zastávok verejnej dopravy a IS
 219 170,93 €
Status
TOTAL 219 170,93 €
Internal invoice number:
201902992
Delivery date:
July 14, 2019
Acceptance date:
July 21, 2019
Due date:
September 19, 2019
Internal contract number:
2018001924
Example invoice only. Not for tax purposes