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
May 04, 2017
#5802064543
| Subject | Value |
|---|---|
|
KE,Modernizácia električk.tratí MET |
2 129 820,88 € |
Status
TOTAL 2 129 820,88 €
- Internal invoice number:
- 201701409
- Delivery date:
- March 30, 2017
- Acceptance date:
- April 18, 2017
- Due date:
- June 17, 2017
Example invoice only. Not for tax purposes