1. Košice
  2. Invoice #5800900413

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. projektov EÚ
Invoice
September 20, 2011
#5800900413
Subject Value
Modernizácia ZŠ Družicová
 35 657,24 €
Status
TOTAL 35 657,24 €
Internal invoice number:
201103400
Delivery date:
September 12, 2011
Acceptance date:
September 12, 2011
Due date:
December 13, 2011
Example invoice only. Not for tax purposes