1. Nitra
  2. Invoice #5006593493

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
November 13, 2017
#5006593493
Subject Value
za obalovku na opravu MK - 724/2017
 637,46 €
Status
TOTAL 637,46 €
Acceptance date:
October 31, 2017
Example invoice only. Not for tax purposes