1. Nitra
  2. Invoice #5009119399

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
January 05, 2021
#5009119399
Subject Value
za asfaltovú zmes ACo, zml. č. 20202852_Z
 1 492,49 €
Status
TOTAL 1 492,49 €
Acceptance date:
December 15, 2020
Example invoice only. Not for tax purposes