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
July 25, 2017
#5802120058
| Subject | Value |
|---|---|
|
KE,modernizácia elektr.tratí MET v KE |
6 918 816,33 € |
Status
TOTAL 6 918 816,33 €
- Internal invoice number:
- 201702691
- Delivery date:
- June 29, 2017
- Acceptance date:
- July 13, 2017
- Due date:
- September 11, 2017
Example invoice only. Not for tax purposes