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
June 03, 2012
#5801030671
| Subject | Value |
|---|---|
|
Oprava a údržba poz.kom. |
4 912,19 € |
Status
TOTAL 4 912,19 €
- Internal invoice number:
- 201201715
- Delivery date:
- April 29, 2012
- Acceptance date:
- May 03, 2012
- Due date:
- May 29, 2012
Example invoice only. Not for tax purposes