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
October 16, 2017
#217477
Subject | Value |
---|---|
implementácia projektu |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 217477
- Delivery date:
- September 30, 2017
- Acceptance date:
- October 16, 2017
- Internal contract number:
- 666
Example invoice only. Not for tax purposes