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. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
March 15, 2023
#6606230008
| Subject | Value |
|---|---|
|
Odber materiálu CANADER MIX |
1 699,20 € |
Status
TOTAL 1 699,20 €
- Internal invoice number:
- 202300531
- Delivery date:
- February 14, 2023
- Acceptance date:
- February 23, 2023
- Due date:
- March 21, 2023
Example invoice only. Not for tax purposes