1. Košice
  2. Invoice #5802233532

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
December 28, 2017
#5802233532
Subject Value
KE modernizácia el.tratí MET
 1 609 614,16 €
Status
TOTAL 1 609 614,16 €
Internal invoice number:
201704973
Delivery date:
November 29, 2017
Acceptance date:
December 14, 2017
Due date:
February 12, 2018
Internal contract number:
2016001705
Example invoice only. Not for tax purposes