1. Nitra
  2. Invoice #5801951245

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
October 21, 2016
#5801951245
Subject Value
za služby - 1970/2016
 33 057,46 €
Status
TOTAL 33 057,46 €
Acceptance date:
October 03, 2016
Example invoice only. Not for tax purposes