1. Košice
  2. Invoice #5802179358

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
November 09, 2017
#5802179358
Subject Value
KE,modernizácia MET
6 207 784,23 €
Status
TOTAL 6 207 784,23 €
Internal invoice number:
201704010
Delivery date:
September 29, 2017
Acceptance date:
October 19, 2017
Due date:
January 14, 2018
Internal contract number:
2016001705
Example invoice only. Not for tax purposes