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
April 23, 2013
#5801218298
| Subject | Value |
|---|---|
|
záchr.práce na záp.svahu Kostol.cesta |
61 670,94 € |
Status
TOTAL 61 670,94 €
- Internal invoice number:
- 201301331
- Delivery date:
- April 14, 2013
- Acceptance date:
- April 14, 2013
- Due date:
- June 13, 2013
- Internal contract number:
- 2012002574
Example invoice only. Not for tax purposes