Invoice

From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
December 21, 2011
#5800961282
Subject Value
Opr. a údržba poz.komun.
1 648,36 €
Status
TOTAL 1 648,36 €

Internal invoice number:
201104875
Delivery date:
November 29, 2011
Acceptance date:
December 07, 2011
Due date:
December 29, 2011

Example invoice only. Not for tax purposes