Invoice
From
EUROVIA SK a.s.
Subject uniq ID: 31651518
Subject uniq ID: 31651518
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
December 29, 2016
#6614160023
| Subject | Value |
|---|---|
|
Košice - rekonštrukcie pozemných komunikácií Poštová |
300 214,13 € |
Status
TOTAL 300 214,13 €
- Internal invoice number:
- 201605014
- Delivery date:
- December 11, 2016
- Acceptance date:
- December 12, 2016
- Due date:
- January 10, 2017
- Internal contract number:
- 2016001676
Example invoice only. Not for tax purposes