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
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