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
March 25, 2013
#5801203497
| Subject | Value |
|---|---|
|
Záchranné práce - Kostolianska |
100 837,14 € |
Status
TOTAL 100 837,14 €
- Internal invoice number:
- 201300664
- Delivery date:
- March 05, 2013
- Acceptance date:
- March 05, 2013
- Due date:
- May 05, 2013
Example invoice only. Not for tax purposes