1. Košice
  2. Invoice #6614160019

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
October 18, 2016
#6614160019
Subject Value
rekonšt.pozem.kom. Gemerská
 214 861,40 €
Status
TOTAL 214 861,40 €
Internal invoice number:
201603679
Delivery date:
August 30, 2016
Acceptance date:
September 22, 2016
Due date:
October 22, 2016
Internal contract number:
2015002128
Example invoice only. Not for tax purposes