Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
September 06, 2020
#5802830848
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií |
29 945,50 € |
Status
TOTAL 29 945,50 €
- Internal invoice number:
- 202002676
- Delivery date:
- July 30, 2020
- Acceptance date:
- August 12, 2020
- Due date:
- September 10, 2020
- Internal order number:
- O50100200049
Example invoice only. Not for tax purposes