1. Nitra
  2. Invoice #5006151195

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
May 12, 2017
#5006151195
Subject Value
obalovka ACo-8-II 50/70
 2 521,99 €
Status
TOTAL 2 521,99 €
Acceptance date:
April 28, 2017
Example invoice only. Not for tax purposes