Invoice
From
Euro Dotácie, s.r.o.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
November 03, 2017
#217514
Subject | Value |
---|---|
implementácia projektu |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 217514
- Delivery date:
- October 31, 2017
- Acceptance date:
- November 03, 2017
- Internal contract number:
- 666
Example invoice only. Not for tax purposes