Invoice

From
EUROVIA SK a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04001 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
December 28, 2017
#5802203881
Subject Value
KE,modernizácia električk.tratí MET
632 373,51 €
Status
TOTAL 632 373,51 €

Internal invoice number:
201704488
Delivery date:
October 30, 2017
Acceptance date:
November 19, 2017
Due date:
January 18, 2018
Internal contract number:
2016001705

Example invoice only. Not for tax purposes