1. Nitra
  2. Invoice #0009282019

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
November 04, 2019
#0009282019
Subject Value
za asfaltovú zmes na MK - 662/2019
 5 443,48 €
Status
TOTAL 5 443,48 €
Acceptance date:
October 22, 2019
Example invoice only. Not for tax purposes