Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
December 29, 2016
#6614160025
| Subject | Value |
|---|---|
|
Košice - rekonštrukcie pozemných komunikácií Gemerská |
105 100,46 € |
Status
TOTAL 105 100,46 €
- Internal invoice number:
- 201605011
- Delivery date:
- November 29, 2016
- Acceptance date:
- December 12, 2016
- Due date:
- January 11, 2017
- Internal contract number:
- 2015002128
Example invoice only. Not for tax purposes