1. Nitra
  2. Invoice #5008671708

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
July 07, 2020
#5008671708
Subject Value
za asfaltovú zmes ACo-8-II na opravy MK - 376/2020
 1 990,20 €
Status
TOTAL 1 990,20 €
Acceptance date:
June 29, 2020
Example invoice only. Not for tax purposes