Invoice
From
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017 Košice
To
Košice
MESTO Košice, Ref. parkovania, údržby ciest a VO
MESTO Košice, Ref. parkovania, údržby ciest a VO
Invoice
December 27, 2023
#6606230052
| Subject | Value |
|---|---|
|
Dodávka canader mixu |
2 279,23 € |
Status
TOTAL 2 279,23 €
- Internal invoice number:
- 202305659
- Delivery date:
- December 04, 2023
- Acceptance date:
- December 07, 2023
- Due date:
- January 03, 2024
Example invoice only. Not for tax purposes