1. Nitra
  2. Invoice #122013

Invoice

EUROVIA SK, a.s.
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Nitra
Invoice
June 04, 2013
#122013
Subject Value
faktúra za súvislú opravu MK Strmá - z.č. 2561/2012
 74 516,48 €
Status
TOTAL 74 516,48 €
Acceptance date:
April 30, 2013
Example invoice only. Not for tax purposes