1. Nitra
  2. Invoice #5008759065

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
August 10, 2020
#5008759065
Subject Value
asfaltová zmes na MK
 2 678,02 €
Status
TOTAL 2 678,02 €
Acceptance date:
July 31, 2020
Example invoice only. Not for tax purposes