Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
November 24, 2019
#5802675028
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunikácií |
13 114,10 € |
Status
TOTAL 13 114,10 €
- Internal invoice number:
- 201904746
- Delivery date:
- October 27, 2019
- Acceptance date:
- November 13, 2019
- Due date:
- December 13, 2019
- Internal order number:
- O50100190080
Example invoice only. Not for tax purposes