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
July 05, 2011
#5800863646
| Subject | Value |
|---|---|
|
Oprava a údržba poz.komun. |
26 337,89 € |
Status
TOTAL 26 337,89 €
- Internal invoice number:
- 201102515
- Delivery date:
- June 27, 2011
- Acceptance date:
- June 28, 2011
- Due date:
- July 27, 2011
Example invoice only. Not for tax purposes