Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
September 05, 2017
#5802139287
| Subject | Value |
|---|---|
|
Oprava komunikácie |
49 442,25 € |
Status
TOTAL 49 442,25 €
- Internal invoice number:
- 201703096
- Delivery date:
- August 10, 2017
- Acceptance date:
- August 17, 2017
- Due date:
- September 09, 2017
- Internal order number:
- O50100170093
Example invoice only. Not for tax purposes