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
October 25, 2020
#5802872085
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komun. |
21 574,88 € |
Status
TOTAL 21 574,88 €
- Internal invoice number:
- 202003503
- Delivery date:
- September 29, 2020
- Acceptance date:
- October 12, 2020
- Due date:
- November 11, 2020
Example invoice only. Not for tax purposes