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 05, 2011
#5800840401
| Subject | Value |
|---|---|
|
Oprava a údržba poz.komunik. |
11 770,68 € |
Status
TOTAL 11 770,68 €
- Internal invoice number:
- 201102050
- Delivery date:
- May 17, 2011
- Acceptance date:
- May 24, 2011
- Due date:
- June 16, 2011
Example invoice only. Not for tax purposes