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
December 28, 2017
#5802233532
Subject | Value |
---|---|
KE modernizácia el.tratí MET |
1 609 614,16 € |
Status
TOTAL 1 609 614,16 €
- Internal invoice number:
- 201704973
- Delivery date:
- November 29, 2017
- Acceptance date:
- December 14, 2017
- Due date:
- February 12, 2018
- Internal contract number:
- 2016001705
Example invoice only. Not for tax purposes