Invoice
From
EUROBAU s.r.o.
Subject uniq ID: 46738479
Werferova 1/2582
040 11 Košice Košice
Subject uniq ID: 46738479
Werferova 1/2582
040 11 Košice Košice
To
Košice
MESTO Košice, Ref. výstavby
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