1. Nitra
  2. Invoice #5005675780

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
September 22, 2016
#5005675780
Subject Value
za tovar - 201668912
 2 274,43 €
Status
TOTAL 2 274,43 €
Acceptance date:
August 22, 2016
Example invoice only. Not for tax purposes