1. Košice
  2. Invoice #20231113

Invoice

EUROBAU s.r.o.
From
EUROBAU s.r.o.
Subject uniq ID: 46738479
Werferova 1/2582
040 11 Košice Košice
To
Košice
MESTO Košice, Ref. výstavby
Invoice
January 11, 2024
#20231113
Subject Value
Stavebné práce - Verejný cintorín
 65 287,80 €
Status
TOTAL 65 287,80 €
Internal invoice number:
202305770
Delivery date:
November 29, 2023
Acceptance date:
December 11, 2023
Due date:
January 10, 2024
Internal contract number:
2022001671
Example invoice only. Not for tax purposes