1. Poprad
  2. Invoice #

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Poprad
Mesto Poprad
Invoice
January 02, 2020
#
Subject Value
stavebné práce "Parkovisko Erbium II v Poprade"
 39 778,54 €
Status
TOTAL 39 778,54 €
Internal invoice number:
20193740
Acceptance date:
December 16, 2019
Example invoice only. Not for tax purposes