1. Nitra
  2. Invoice #5009068234

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
December 22, 2020
#5009068234
Subject Value
za asfaltovú zmes Canader , KZ č. Z202022852_Z
 2 574,01 €
Status
TOTAL 2 574,01 €
Acceptance date:
November 30, 2020
Example invoice only. Not for tax purposes