Invoice

From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
June 05, 2017
#5802081288
Subject Value
KE modernizácia električkových tratí MET
2 193 479,27 €
Status
TOTAL 2 193 479,27 €

Internal invoice number:
201701868
Delivery date:
April 29, 2017
Acceptance date:
May 16, 2017
Due date:
July 15, 2017

Example invoice only. Not for tax purposes