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
#5802932424
| Subject | Value |
|---|---|
|
Stavebná údržba pozemných komunikácií Košice II |
5 483,08 € |
Status
TOTAL 5 483,08 €
- Internal invoice number:
- 202004492
- Delivery date:
- November 29, 2020
- Acceptance date:
- December 14, 2020
- Due date:
- January 12, 2021
- Internal order number:
- O50100200123
Example invoice only. Not for tax purposes