Invoice

From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
October 18, 2016
#6614160018
Subject Value
rekonštrukcie pozem.kom. Bernoláková
36 407,88 €
Status
TOTAL 36 407,88 €

Internal invoice number:
201603655
Delivery date:
September 12, 2016
Acceptance date:
September 22, 2016
Due date:
October 22, 2016
Internal contract number:
2016000531

Example invoice only. Not for tax purposes