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
November 09, 2017
#5802179358
Subject | Value |
---|---|
KE,modernizácia MET |
6 207 784,23 € |
Status
TOTAL 6 207 784,23 €
- Internal invoice number:
- 201704010
- Delivery date:
- September 29, 2017
- Acceptance date:
- October 19, 2017
- Due date:
- January 14, 2018
- Internal contract number:
- 2016001705
Example invoice only. Not for tax purposes