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 21, 2011
#5800961282
Subject | Value |
---|---|
Opr. a údržba poz.komun. |
1 648,36 € |
Status
TOTAL 1 648,36 €
- Internal invoice number:
- 201104875
- Delivery date:
- November 29, 2011
- Acceptance date:
- December 07, 2011
- Due date:
- December 29, 2011
Example invoice only. Not for tax purposes