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
January 03, 2021
#5802933247
Subject | Value |
---|---|
Stavebná údržba pozemných komunikácií |
5 199,55 € |
Status
TOTAL 5 199,55 €
- Internal invoice number:
- 202004491
- Delivery date:
- November 29, 2020
- Acceptance date:
- December 14, 2020
- Due date:
- January 13, 2021
- Internal order number:
- O50100200124
Example invoice only. Not for tax purposes