1. Nitra
  2. Invoice #000056219

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
August 15, 2019
#000056219
Subject Value
stavebné práce - Cyklotrasa - 2132/2018
 144 611,95 €
Status
TOTAL 144 611,95 €
Acceptance date:
June 17, 2019
Example invoice only. Not for tax purposes