Invoice
From
EUROVIA SK a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04001 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04001 Košice
To
Košice
MESTO Košice, Ref. dopravy
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