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 25, 2016
#6614160003
| Subject | Value |
|---|---|
|
Rekonštrukcia pozemných komunikácií - Bernoláková |
101 758,35 € |
Status
TOTAL 101 758,35 €
- Internal invoice number:
- 201601779
- Delivery date:
- April 29, 2016
- Acceptance date:
- May 05, 2016
- Due date:
- June 04, 2016
- Internal contract number:
- 2016000531
Example invoice only. Not for tax purposes