1. Košice
  2. Invoice #5802139849

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. dopravy
Invoice
September 05, 2017
#5802139849
Subject Value
Rekonštr.poz.komun. Poštová
 164 366,69 €
Status
TOTAL 164 366,69 €
Internal invoice number:
201703104
Delivery date:
August 17, 2017
Acceptance date:
August 17, 2017
Due date:
September 16, 2017
Internal contract number:
2016001676
Example invoice only. Not for tax purposes