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
September 10, 2019
#5802610838
| Subject | Value |
|---|---|
|
Stavebná údržba poz.komunikácií |
100 242,21 € |
Status
TOTAL 100 242,21 €
- Internal invoice number:
- 201903248
- Delivery date:
- July 30, 2019
- Acceptance date:
- August 14, 2019
- Due date:
- September 13, 2019
- Internal order number:
- O50100190047
Example invoice only. Not for tax purposes