1. Nitra
  2. Invoice #0000952019

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
September 27, 2019
#0000952019
Subject Value
za stavebné práce - Odbočovací pruh a parkovisko Škultétyho ulica - 2010/2018
 102 045,27 €
Status
TOTAL 102 045,27 €
Acceptance date:
September 19, 2019
Example invoice only. Not for tax purposes