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
December 08, 2020
#5802897643
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií |
57 792,75 € |
Status
TOTAL 57 792,75 €
- Internal invoice number:
- 202004000
- Delivery date:
- October 30, 2020
- Acceptance date:
- November 12, 2020
- Due date:
- December 12, 2020
- Internal order number:
- O50100200110
Example invoice only. Not for tax purposes