Invoice

From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
July 18, 2017
#6100059617
Subject Value
Košice modernizácia elektr.tratí
-213,49 €
Status
TOTAL -213,49 €

Internal invoice number:
201702312
Delivery date:
June 12, 2017
Acceptance date:
June 15, 2017
Due date:
August 14, 2017

Example invoice only. Not for tax purposes