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 09, 2013
#5801241924
| Subject | Value |
|---|---|
|
Záchranné práce - Kostolianska cesta |
116 977,31 € |
Status
TOTAL 116 977,31 €
- Internal invoice number:
- 201302103
- Delivery date:
- May 30, 2013
- Acceptance date:
- May 30, 2013
- Due date:
- July 29, 2013
Example invoice only. Not for tax purposes