Invoice

From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Bratislava
Invoice
December 19, 2017
#4,90501E+17
Subject Value
rekonštrukcia štrbinového obrubníka pri Umelke
790,00 €
Status
TOTAL 790,00 €

Internal invoice number:
75748477
Acceptance date:
December 19, 2017

Example invoice only. Not for tax purposes