1. Nitra
  2. Invoice #5006374762

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
August 10, 2017
#5006374762
Subject Value
za obalovku na opravu MK - Z201710626Z
 2 545,40 €
Status
TOTAL 2 545,40 €
Acceptance date:
July 31, 2017
Example invoice only. Not for tax purposes