1. Nitra
  2. Invoice #0007082020

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
To
Nitra
Invoice
September 10, 2020
#0007082020
Subject Value
za asfaltovú zmes ACo
 680,44 €
Status
TOTAL 680,44 €
Acceptance date:
August 31, 2020
Example invoice only. Not for tax purposes