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
July 18, 2017
#5802101151
| Subject | Value |
|---|---|
|
KE,modernizácia elektr.tratí MET |
3 823 885,32 € |
Status
TOTAL 3 823 885,32 €
- Internal invoice number:
- 201702361
- Delivery date:
- May 30, 2017
- Acceptance date:
- June 20, 2017
- Due date:
- August 19, 2017
- Internal contract number:
- 2016001705
Example invoice only. Not for tax purposes