1. Nitra
  2. Invoice #5801918370

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad Košice
To
Nitra
Invoice
September 05, 2016
#5801918370
Subject Value
za práce č. j. 1608/2016/OVaR
 69 661,10 €
Status
TOTAL 69 661,10 €
Acceptance date:
August 09, 2016
Example invoice only. Not for tax purposes