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
February 14, 2021
#6706210000
| Subject | Value |
|---|---|
|
Dobropis - stavebné úpravy miestnej komunikácie - Budanova |
-393,20 € |
Status
TOTAL -393,20 €
- Internal invoice number:
- 202100092
- Delivery date:
- January 18, 2021
- Acceptance date:
- January 25, 2021
- Due date:
- February 01, 2021
Example invoice only. Not for tax purposes