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 29, 2020
#5802847178
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií |
22 316,58 € |
Status
TOTAL 22 316,58 €
- Internal invoice number:
- 202002970
- Delivery date:
- August 30, 2020
- Acceptance date:
- September 09, 2020
- Due date:
- October 08, 2020
- Internal order number:
- O50100200065
Example invoice only. Not for tax purposes