1. Nitra
  2. Invoice #0008322019

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
October 09, 2019
#0008322019
Subject Value
za asfaltovú zmes ACo-11-II - 662/2019
 5 688,97 €
Status
TOTAL 5 688,97 €
Acceptance date:
September 30, 2019
Example invoice only. Not for tax purposes