1. Nitra
  2. Invoice #0015502020

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
December 23, 2020
#0015502020
Subject Value
súvislá oprava MK Jarabínová - 2055/2020
 24 498,77 €
Status
TOTAL 24 498,77 €
Acceptance date:
December 11, 2020
Example invoice only. Not for tax purposes