1. Nitra
  2. Invoice #0007212019

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
September 10, 2019
#0007212019
Subject Value
za asfaltovú zmes ACo-11 na MK - 662/2019
 48 806,78 €
Status
TOTAL 48 806,78 €
Acceptance date:
August 31, 2019
Example invoice only. Not for tax purposes