Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04001 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04001 Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
August 24, 2016
#5801916584
| Subject | Value |
|---|---|
|
Košice, stavebná údržba pozemných komunikácií |
267 801,25 € |
Status
TOTAL 267 801,25 €
- Internal invoice number:
- 201603012
- Delivery date:
- July 30, 2016
- Acceptance date:
- August 03, 2016
- Due date:
- September 01, 2016
- Internal contract number:
- 2014001163
Example invoice only. Not for tax purposes