1. Košice
  2. Invoice #5802830850

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
September 06, 2020
#5802830850
Subject Value
Stavebná údržba pozemných komunikácií
23 833,50 €
Status
TOTAL 23 833,50 €
Internal invoice number:
202002675
Delivery date:
July 30, 2020
Acceptance date:
August 12, 2020
Due date:
September 10, 2020
Internal order number:
O50100200051
Example invoice only. Not for tax purposes