1. Nitra
  2. Invoice #5802141204

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
September 14, 2017
#5802141204
Subject Value
za práce na MK Nedbalova ul. - 1504/2017/OVaR
 109 954,27 €
Status
TOTAL 109 954,27 €
Acceptance date:
August 24, 2017
Example invoice only. Not for tax purposes