Order
EUROVIA SK, a.s.
From
Prešov
To
EUROVIA SK, a.s.
Subject uniq ID: 31651518
Subject uniq ID: 31651518
Order
February 06, 2023
#202100713
| Subject | Value |
|---|---|
|
Storno opravu chodníka na ul. Kvetná - chodník priľahlý k č.d. 1-17, množ.: 1 ks, jedn. cena: -30 673,0600 EUR, spolu: -30 673,06 EUR |
-30 673,06 € |
TOTAL -30 673,06 €
Example invoice only. Not for tax purposes