1. Nitra
  2. Invoice #0004622017

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
July 27, 2017
#0004622017
Subject Value
za obalovku na opravu MK, zml. č. Z201710626_Z
 317,46 €
Status
TOTAL 317,46 €
Acceptance date:
July 17, 2017
Example invoice only. Not for tax purposes