1. Košice
  2. Invoice #6614160015

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
September 22, 2016
#6614160015
Subject Value
Košice rek.poz.komun. Gemerská
309 773,19 €
Status
TOTAL 309 773,19 €
Internal invoice number:
201603227
Delivery date:
July 30, 2016
Acceptance date:
August 18, 2016
Due date:
September 17, 2016
Internal contract number:
2015002128
Example invoice only. Not for tax purposes