Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
November 08, 2019
#0001152019
| Subject | Value |
|---|---|
|
stavebné práce - "Odbočovací pruh a parkovisko Škultétyho ulica" - 2010/2018 |
5 658,06 € |
Status
TOTAL 5 658,06 €
- Acceptance date:
- October 29, 2019
Example invoice only. Not for tax purposes