1. Košice
  2. Invoice #5802183129

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 09, 2017
#5802183129
Subject Value
Stavebné úpravy MK Komenského,....
 138 172,95 €
Status
TOTAL 138 172,95 €
Internal invoice number:
201704083
Delivery date:
October 19, 2017
Acceptance date:
October 29, 2017
Due date:
December 23, 2017
Internal order number:
O50100170120
Example invoice only. Not for tax purposes