1. Žilina
  2. Invoice #217354

Invoice

Euro Dotácie a.s.
From
Euro Dotácie a.s.
Subject uniq ID: 36438766
Národná 23
Žilina
01001
To
Žilina
Invoice
July 11, 2017
#217354
Subject Value
implementácia projektu
 1 200,00 €
Status
TOTAL 1 200,00 €
Internal invoice number:
217354
Delivery date:
June 30, 2017
Acceptance date:
July 11, 2017
Internal contract number:
666
Example invoice only. Not for tax purposes