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
June 26, 2017
#6614170002
| Subject | Value |
|---|---|
|
Košice,rekonštrukcie pozemných komunikácií Poštová |
112 692,13 € |
Status
TOTAL 112 692,13 €
- Internal invoice number:
- 201702311
- Delivery date:
- May 30, 2017
- Acceptance date:
- June 14, 2017
- Due date:
- July 13, 2017
- Internal contract number:
- 2016001676
Example invoice only. Not for tax purposes