1. Košice
  2. Invoice #5800938377

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
November 20, 2011
#5800938377
Subject Value
Oprava a údržba poz.komunikácií
 11 448,65 €
Status
TOTAL 11 448,65 €
Internal invoice number:
201104198
Delivery date:
October 29, 2011
Acceptance date:
November 06, 2011
Due date:
November 29, 2011
Example invoice only. Not for tax purposes