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 26, 2017
#5802175594
| Subject | Value |
|---|---|
|
Oprava živičného krytu komunikácie |
28 401,85 € |
Status
TOTAL 28 401,85 €
- Internal invoice number:
- 201703870
- Delivery date:
- September 27, 2017
- Acceptance date:
- October 11, 2017
- Due date:
- December 08, 2017
- Internal order number:
- O50100170114
Example invoice only. Not for tax purposes