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 11, 2020
#5802762891
| Subject | Value |
|---|---|
|
Údržba krajníc - Kostolianska |
17 157,50 € |
Status
TOTAL 17 157,50 €
- Internal invoice number:
- 202001143
- Delivery date:
- April 14, 2020
- Acceptance date:
- April 20, 2020
- Due date:
- May 19, 2020
- Internal contract number:
- 2020000543
Example invoice only. Not for tax purposes