1. Levoča
  2. Invoice #5802233936

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Levoča
Invoice
December 11, 2017
#5802233936
Subject Value
Rekonštrukcia MK ul Štúrova Položky: Rekonštrukcia MK ul Štúrova, 1.000000 ks, Suma položky 188868.56 Eur,
 188 868,56 €
Status
TOTAL 188 868,56 €
Internal invoice number:
1594/2017
Acceptance date:
December 18, 2017
Due date:
January 10, 2018
Internal contract number:
ZM_282/2017
Example invoice only. Not for tax purposes