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
May 21, 2017
#66000001
| Subject | Value |
|---|---|
|
Košice rekonštrukcia pozemných komun. Poštová |
69 472,29 € |
Status
TOTAL 69 472,29 €
- Internal invoice number:
- 201701820
- Delivery date:
- April 29, 2017
- Acceptance date:
- May 14, 2017
- Due date:
- June 10, 2017
- Internal contract number:
- 2016001676
Example invoice only. Not for tax purposes