1. Košice
  2. Invoice #5802200087

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
November 29, 2017
#5802200087
Subject Value
moderniz.elekt.tratí MET
 3 587 189,28 €
Status
TOTAL 3 587 189,28 €
Internal invoice number:
201704356
Delivery date:
October 30, 2017
Acceptance date:
November 13, 2017
Due date:
January 12, 2018
Internal contract number:
2016001705
Example invoice only. Not for tax purposes