1. Nitra
  2. Invoice #0005922019

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
August 10, 2019
#0005922019
Subject Value
za obalovaciu zmes ACo-8-II na MK -
 910,84 €
Status
TOTAL 910,84 €
Acceptance date:
July 31, 2019
Example invoice only. Not for tax purposes