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
January 03, 2021
#5802933256
| Subject | Value |
|---|---|
|
Stavebné úpravy chodníkov - MČ Sever |
103 799,15 € |
Status
TOTAL 103 799,15 €
- Internal invoice number:
- 202004490
- Delivery date:
- November 29, 2020
- Acceptance date:
- December 14, 2020
- Due date:
- January 13, 2021
- Internal order number:
- O50100200112
Example invoice only. Not for tax purposes