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 21, 2016
#5801878960
| Subject | Value |
|---|---|
|
Sttavebná údržba pozemných komunikácií |
143 990,04 € |
Status
TOTAL 143 990,04 €
- Internal invoice number:
- 201602319
- Delivery date:
- May 30, 2016
- Acceptance date:
- June 08, 2016
- Due date:
- July 05, 2016
- Internal contract number:
- 2014001163
Example invoice only. Not for tax purposes