1. Nitra
  2. Invoice #0006132017

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
August 31, 2017
#0006132017
Subject Value
faktúra za tovar - 724/2017
 2 559,95 €
Status
TOTAL 2 559,95 €
Acceptance date:
August 21, 2017
Example invoice only. Not for tax purposes