Invoice

From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. projektov EÚ
Invoice
July 20, 2011
#5800867637
Subject Value
Modernizácia ZŠ
361 859,81 €
Status
TOTAL 361 859,81 €

Internal invoice number:
201102734
Delivery date:
June 29, 2011
Acceptance date:
July 11, 2011
Due date:
September 27, 2011

Example invoice only. Not for tax purposes