1. Nitra
  2. Invoice #0009902019

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
November 11, 2019
#0009902019
Subject Value
za obalovaciu zmes
 11 184,47 €
Status
TOTAL 11 184,47 €
Acceptance date:
October 31, 2019
Example invoice only. Not for tax purposes